Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:46 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_290323APB_FTO_218397
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-08-016-041-001/658724
(Jasara) 		1108016000NRG23270320230217100 29/03/2023 MAKNABHAI HEMABHAI NANGOH 1108016WL020001 MAKNABHAI HEMABHAI NANGOH 00152 HDFC0000781 3107 3107 Processed 01/04/2023 0416025735 MASTER JAYESHBHAI MAKABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 LAKHANI GJ-08-016-041-001/658724
(Jasara) 		1108016000NRG23270320230217101 29/03/2023 RABARI JAMUBEN MAKNABHAI 1108016WL020001 RABARI JAMUBEN MAKNABHAI 00415 SBIN0006142 3107 3107 Processed 01/04/2023 0416025738 MRS JAMUBEN MAKANBHAI RABARI STATE BANK OF INDIA(508548)
3 LAKHANI GJ-08-016-041-001/671282
(Jasara) 		1108016000NRG23270320230217102 29/03/2023 BHIL HARJIBHAI AMARABHAI 1108016WL020001 BHIL HARJIBHAI AMARABHAI 00415 SBIN0006142 3107 3107 Processed 01/04/2023 0416025736 MR HARJIBHAI AMARABHAI BHIL STATE BANK OF INDIA(508548)
4 LAKHANI GJ-08-016-041-001/671282
(Jasara) 		1108016000NRG23270320230217103 29/03/2023 BHIL VARSHABEN HARJIBHAI 1108016WL020001 BHIL VARSHABEN HARJIBHAI 00415 SBIN0006142 3107 3107 Processed 01/04/2023 0416025737 MRS VARSHABEN HARJIBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 9321 9321
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_290323APB_FTO_218397 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 3107
2 LAKHANI GJ1108037_290323APB_FTO_218397 State Bank of India SBIN0006142 LAKHANI 9321

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