Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:58 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_230422FTO_13725
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-08-016-115-001/671287
(Vasna (Kuda)) 		1108016000NRG23200420220003357 23/04/2022 THAKOR VINODJI ZAVERJI 1108016WL000289 THAKOR VINODJI ZAVERJI 00045 BARB0LAKMEH 2748 2748 Processed 03/05/2022 0830381790 THAKORVINODJIZAVERJI ()
2 LAKHANI GJ-08-016-115-001/671288
(Vasna (Kuda)) 		1108016000NRG23200420220003358 23/04/2022 THAKOR JOGAJI ZAVERAJI 1108016WL000289 THAKOR JOGAJI ZAVERAJI 00045 BARB0LAKMEH 2748 2748 Processed 03/05/2022 0830381789 THAKORJOGAJIZAVERAJI ()
SubTotal 5496 5496
3 LAKHANI GJ-08-016-115-001/671289
(Vasna (Kuda)) 		1108016000NRG23200420220003359 23/04/2022 THAKOR AMARAJI CHAMANAJI 1108016WL000289 THAKOR AMARAJI CHAMANAJI 00152 HDFC0002117 2748 2748 Processed 03/05/2022 0830381791 THAKORAMARAJICHAMANAJI ()
4 LAKHANI GJ-08-016-115-001/671291
(Vasna (Kuda)) 		1108016000NRG23200420220003360 23/04/2022 DABHI JOMATAJI RANCHHODJI 1108016WL000289 DABHI JOMATAJI RANCHHODJI 00152 HDFC0002117 2748 2748 Processed 03/05/2022 0830381792 DABHIJOMATAJIRANCHHODJI ()
SubTotal 5496 5496
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_230422FTO_13725 Bank of Baroda BARB0LAKMEH LAKHANI 5496
2 LAKHANI GJ1108037_230422FTO_13725 H.D.F.C. Bank HDFC0002117 DHANERA 5496

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