Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:06 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_281222FTO_163619
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-08-020-019-002/684554
(Detala Duva) 		1108020000NRG23271220220144651 28/12/2022 Thakorvparasiji popatji 1108020WL013763 Thakorvparasiji popatji 00152 HDFC0002117 2600 2600 Processed 02/01/2023 7564418535 Thakorvparasiji popatji ()
SubTotal 2600 2600
2 LAKHANI GJ-08-020-019-002/638730
(Detala Duva) 		1108020000NRG23271220220144648 28/12/2022 THAKOR JAYSANGJI JAYANTIJI 1108020WL013763 THAKOR JAYSANGJI JAYANTIJI 00415 SBIN0006142 2600 2600 Processed 02/01/2023 7564418536 MR JAYSANGAJI THAKOR ()
SubTotal 2600 2600
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_281222FTO_163619 H.D.F.C. Bank HDFC0002117 DHANERA 2600
2 LAKHANI GJ1108037_281222FTO_163619 State Bank of India SBIN0006142 LAKHANI 2600

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