Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:06 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_270123FTO_190457
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-08-020-027-001/683880
(Gela) 		1108020000NRG23270120230174206 27/01/2023 SOLANKI PREMABHAI HARCHANDBHAI 1108020WL016349 SOLANKI PREMABHAI HARCHANDBHAI 00045 BARB0LAKMEH 2868 2868 Rejected 02/02/2023 8378205210 No Such Account
2 LAKHANI GJ-08-020-027-001/683881
(Gela) 		1108020000NRG23270120230174207 27/01/2023 SOLANKI RAMESHBHAI HARCHANDBHAI 1108020WL016349 SOLANKI RAMESHBHAI HARCHANDBHAI 00045 BARB0LAKMEH 2868 2868 Processed 02/02/2023 8378205211 SOLANKI RAMESHBHAI HARCHANDBHAI ()
SubTotal 5736 5736
3 LAKHANI GJ-08-020-027-001/683881
(Gela) 		1108020000NRG23270120230174208 27/01/2023 SOLANKI KANTABEN RAMESHBHAI 1108020WL016349 SOLANKI KANTABEN RAMESHBHAI 00415 SBIN0006142 2868 2868 Processed 02/02/2023 8378205212 MRS KANTABEN RAMESHBHAI SOLANKAI ()
4 LAKHANI GJ-08-020-027-001/683973
(Gela) 		1108020000NRG23270120230174209 27/01/2023 GANPATBHAI ISHVARBHAI SOLANKI 1108020WL016349 GANPATBHAI ISHVARBHAI SOLANKI 00415 SBIN0006142 2868 2868 Processed 02/02/2023 8378205213 MR SOLANKI GANPATBHAI ISHVARBHAI ()
SubTotal 5736 5736
Total 11472 11472

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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_190457 Bank of Baroda BARB0LAKMEH LAKHANI 5736
2 LAKHANI GJ1108037_270123FTO_190457 State Bank of India SBIN0006142 LAKHANI 5736

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