Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:58 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_060524APB_FTO_12233
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 THARAD GJ-08-020-059-002/679946
(Mota Mesara) 		1108020000NRG25060520240019816 06/05/2024 TALSHABHAI PARAGJI PATEL 1108020WL001868 TALSHABHAI PARAGJI PATEL 00045 BARB0DBTHRD 200 200 Processed 09/05/2024 3910591980 TALSHABHAI PARAGJI P BANK OF BARODA(606985)
SubTotal 200 200
2 THARAD GJ-08-020-059-002/136466
(Mota Mesara) 		1108020000NRG25060520240019815 06/05/2024 Bhil Lalabhai Ravji 1108020WL001868 Bhil Lalabhai Ravji 00502 BKDN0700000 200 200 Processed 09/05/2024 3910591981 LALABHAI RAVJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 200 200
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_060524APB_FTO_12233 Bank of Baroda BARB0DBTHRD THARAD 200
2 THARAD GJ1108020_060524APB_FTO_12233 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 200

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