Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:25 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_230422FTO_13792
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-08-037-056-001/671458
(Kherola) 		1108016000NRG23210420220005287 23/04/2022 PARMAR HARIBHAI HEMABHAI 1108016WL000516 PARMAR HARIBHAI HEMABHAI 00045 BARB0DAMAXX 2340 2340 Processed 03/05/2022 0830387160 PARMARHARIBHAIHEMABHAI ()
SubTotal 2340 2340
2 LAKHANI GJ-08-037-056-001/671458
(Kherola) 		1108016000NRG23210420220005288 23/04/2022 PARMAR MADHUBEN HARIBHAI 1108016WL000516 PARMAR MADHUBEN HARIBHAI 00415 SBIN0008980 2340 2340 Processed 03/05/2022 0830387161 MRS PARMAR MADHUBEN ()
SubTotal 2340 2340
Total 4680 4680

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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_13792 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 2340
2 LAKHANI GJ1108037_230422FTO_13792 State Bank of India SBIN0008980 MOTA KAPRA 2340

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