Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:56 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_230424FTO_5781
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 VAV GJ-08-019-017-003/5666
(Chotil) 		1108019000NRG24220420240292020 23/04/2024 HITESHBHAI HARSENGABHAI CHAUHAN 1108019WL0027583 HITESHBHAI HARSENGABHAI CHAUHAN 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368492018 MR HITESHKUMAR HARSENGBHAI CHAUHAN ()
SubTotal 3840 3840
2 VAV GJ-08-019-078-001/665151
(Arjanpura ) 		1108019000NRG24220420240292017 23/04/2024 HASMUKHLAL NAVINCHANDRA KALA 1108019WL0027581 HASMUKHLAL NAVINCHANDRA KALA 00691 IPOS0000001 4096 4096 Processed 29/04/2024 3368492017 HASMUKHLAL NAVINCHANDRA KALA ()
SubTotal 4096 4096
3 VAV GJ-08-019-013-001/664819
(Bukna) 		1108019000NRG24010420240290962 23/04/2024 SOLANKI PINTUBEN RAGHUBHAI 1108019WL0027406 SOLANKI PINTUBEN RAGHUBHAI 00703 AIRP0000001 4096 4096 Processed 29/04/2024 3368492016 SOLANKI PINTUBEN RAGHUBHAI ()
4 VAV GJ-08-019-040-002/19015
(Kareli) 		1108019000NRG24220420240292018 23/04/2024 PATHUBHAI DANABHAI KOLI 1108019WL0027582 PATHUBHAI DANABHAI KOLI 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3368492014 PATHUBHAI DANABHAI KOLI ()
5 VAV GJ-08-019-040-002/607960
(Kareli) 		1108019000NRG24220420240292019 23/04/2024 DHIRABHAI BHALABHAI KOLI 1108019WL0027582 DHIRABHAI BHALABHAI KOLI 00703 AIRP0000001 1442 1442 Processed 29/04/2024 3368492015 DHIRABHAI BHALABHAI KOLI ()
SubTotal 7008 7008
Total 14944 14944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAV GJ1108019_230424FTO_5781 State Bank of India SBIN0001205 WAV 3840
2 VAV GJ1108019_230424FTO_5781 India Post Payments Bank IPOS0000001 PALANPUR 4096
3 VAV GJ1108019_230424FTO_5781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7008

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