Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_281222APB_FTO_163696
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-08-016-044-001/568626
(Jhakol)
1108016000NRG23261220220144336 28/12/2022 SOLANKI PRAKASHBHAI KANABHAI 1108016WL013737 SOLANKI PRAKASHBHAI KANABHAI 00048 BKID0002301 2700 2700 Processed 02/01/2023 7564561194 PRAKASH KANABHAI SOLANKI BANK OF INDIA(508505)
SubTotal 2700 2700
2 LAKHANI GJ-08-016-044-001/571506
(Jhakol)
1108016000NRG23261220220144337 28/12/2022 SOLANKI PARASJI BABUBHAI 1108016WL013737 SOLANKI PARASJI BABUBHAI 00415 SBIN0008980 2700 2700 Processed 02/01/2023 7564561196 MR PARSHBHAI BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
3 LAKHANI GJ-08-016-044-001/571511
(Jhakol)
1108016000NRG23261220220144339 28/12/2022 SOLANKI HITESHBHAI RAMESHBHAI 1108016WL013737 SOLANKI HITESHBHAI RAMESHBHAI 00415 SBIN0008980 2700 2700 Processed 02/01/2023 7564561195 MR SOLANKI HITESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
4 LAKHANI GJ-08-016-044-001/658544
(Jhakol)
1108016000NRG23261220220144340 28/12/2022 SOLANKI KANABHAI VIHABHAI 1108016WL013737 SOLANKI KANABHAI VIHABHAI 00415 SBIN0008980 2700 2700 Processed 02/01/2023 7564561197 MR KANABHAI VIHABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 8100 8100
5 LAKHANI GJ-08-016-044-001/568622
(Jhakol)
1108016000NRG23261220220144335 28/12/2022 SOLANKI KHEMCHANDBHAI KANABHAI 1108016WL013737 SOLANKI KHEMCHANDBHAI KANABHAI 00462 UCBA0000108 2700 2700 Processed 02/01/2023 7564561193 KHEMCHANDBHAI KANABHAI SOLANKI UCO BANK(607066)
SubTotal 2700 2700
Total 13500 13500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_281222APB_FTO_163696 Bank of India BKID0002301 DEESA 2700
2 LAKHANI GJ1108037_281222APB_FTO_163696 State Bank of India SBIN0008980 MOTA KAPRA 8100
3 LAKHANI GJ1108037_281222APB_FTO_163696 UCO Bank UCBA0000108 DEESA 2700

Download In Excel