Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:39 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_191022APB_FTO_130785
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-08-016-010-002/605399
(Bhakadiyal) 		1108016000NRG23191020220112329 19/10/2022 CHAUHAN PRAVINJI GENAJI 1108016WL010299 CHAUHAN PRAVINJI GENAJI 00045 BARB0DAMAXX 2400 2400 Processed 27/10/2022 5959392365 Pravinji Genaji Chauhan BANK OF BARODA(606985)
SubTotal 2400 2400
2 LAKHANI GJ-08-016-010-002/605394
(Bhakadiyal) 		1108016000NRG23191020220112328 19/10/2022 CHAUHAN ASHOKJI GENAJI 1108016WL010299 CHAUHAN ASHOKJI GENAJI 00502 BKDN0700000 2400 2400 Processed 27/10/2022 5959392366 Ashokji Genaji Chauhan BANK OF BARODA(606985)
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_191022APB_FTO_130785 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 2400
2 LAKHANI GJ1108037_191022APB_FTO_130785 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2400

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