Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:32 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_170722FTO_88765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAKHANI GJ-08-016-068-001/671463
(Mota Kapra) 		1108016000NRG23120720220078902 17/07/2022 SOLANKI BHAVANABEN BHARATBHAI 1108016WL006520 SOLANKI BHAVANABEN BHARATBHAI 00048 BKID0002301 2600 2600 Processed 19/08/2022 4031681080 SOLANKI BHAVANABEN BHARATBHAI ()
SubTotal 2600 2600
2 LAKHANI GJ-08-016-068-001/671461
(Mota Kapra) 		1108016000NRG23120720220078900 17/07/2022 SOLANKI KANKUBEN KIRANBHAI 1108016WL006520 SOLANKI KANKUBEN KIRANBHAI 00415 SBIN0008980 2600 2600 Processed 19/08/2022 4031681083 MR KANKUBEN KIRANBHAI SOLANKI ()
3 LAKHANI GJ-08-016-068-001/671461
(Mota Kapra) 		1108016000NRG23120720220078899 17/07/2022 SOLANKI KIRANBHAI NAGAJIBHAI 1108016WL006520 SOLANKI KIRANBHAI NAGAJIBHAI 00415 SBIN0008980 2600 2600 Processed 19/08/2022 4031681081 MR KIRANKUMAR NAGJIBHAI SOLANKI ()
4 LAKHANI GJ-08-016-068-001/671463
(Mota Kapra) 		1108016000NRG23120720220078901 17/07/2022 SOLANKI BHARATBHAI NAGAJIBHAI 1108016WL006520 SOLANKI BHARATBHAI NAGAJIBHAI 00415 SBIN0008980 2600 2600 Processed 19/08/2022 4031681082 MR BHARATBHAI NAGJIBHAI SOLANKI ()
SubTotal 7800 7800
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_170722FTO_88765 Bank of India BKID0002301 DEESA 2600
2 LAKHANI GJ1108037_170722FTO_88765 State Bank of India SBIN0008980 MOTA KAPRA 7800

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