Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:13 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_270123FTO_189958
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-08-020-019-001/97867
(Detala Duva) 		1108020000NRG23250120230172013 27/01/2023 BALVANTBHAI GANESHAJI PARMAR 1108020WL016205 BALVANTBHAI GANESHAJI PARMAR 00045 BARB0BGGBXX 2600 2600 Processed 02/02/2023 8375194533 BALVANTBHAI GANESHAJI PARMAR ()
SubTotal 2600 2600
2 LAKHANI GJ-08-020-019-001/669764
(Detala Duva) 		1108020000NRG23250120230172012 27/01/2023 TALSIBEN MANUJI PARMAR 1108020WL016205 TALSIBEN MANUJI PARMAR 00045 BARB0DAMAXX 2600 2600 Processed 02/02/2023 8375194534 TALSIBEN MANUJI PARMAR ()
SubTotal 2600 2600
3 LAKHANI GJ-08-020-019-001/97867
(Detala Duva) 		1108020000NRG23250120230172014 27/01/2023 PREMIBEN BALVANTJI PARMAR 1108020WL016205 PREMIBEN BALVANTJI PARMAR 00415 SBIN0006142 2600 2600 Processed 02/02/2023 8375194535 MRS PREMIBEN BALVANTJI PARMAR ()
SubTotal 2600 2600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_270123FTO_189958 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2600
2 LAKHANI GJ1108037_270123FTO_189958 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 2600
3 LAKHANI GJ1108037_270123FTO_189958 State Bank of India SBIN0006142 LAKHANI 2600

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