Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:24 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_030524FTO_10578
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 DEESA GJ-08-016-069-001/575086
(Mudetha) 		1108016000NRG24260620230073095 03/05/2024 HARIJAN RAMESHBHAI MAFABHAI 1108016WL0006452 HARIJAN RAMESHBHAI MAFABHAI 00045 BARB0DBBLDI 2816 2816 Processed 08/05/2024 3862166726 HARIJAN RAMESHBHAI MAFABHAI ()
2 DEESA GJ-08-016-069-001/575086
(Mudetha) 		1108016000NRG24260620230073097 03/05/2024 HARIJAN RAMESHBHAI MAFABHAI 1108016WL0006452 HARIJAN RAMESHBHAI MAFABHAI 00045 BARB0DBBLDI 717 717 Processed 08/05/2024 3862166725 HARIJAN RAMESHBHAI MAFABHAI ()
3 DEESA GJ-08-016-069-001/587323
(Mudetha) 		1108016000NRG24260620230072823 03/05/2024 PARMAR BABIBEN BABUBHAI 1108016WL0006417 PARMAR BABIBEN BABUBHAI 00045 BARB0DBBLDI 2816 2816 Processed 08/05/2024 3862166722 PARMAR BABIBEN BABUBHAI ()
4 DEESA GJ-08-016-069-001/587323
(Mudetha) 		1108016000NRG24260620230072826 03/05/2024 PARMAR BABUBHAI MAFABHAI 1108016WL0006417 PARMAR BABUBHAI MAFABHAI 00045 BARB0DBBLDI 1195 1195 Processed 08/05/2024 3862166721 PARMAR BABUBHAI MAFABHAI ()
5 DEESA GJ-08-016-069-001/587323
(Mudetha) 		1108016000NRG24260620230072822 03/05/2024 PARMAR BABUBHAI MAFABHAI 1108016WL0006417 PARMAR BABUBHAI MAFABHAI 00045 BARB0DBBLDI 2816 2816 Processed 08/05/2024 3862166720 PARMAR BABUBHAI MAFABHAI ()
SubTotal 10360 10360
6 DEESA GJ-08-016-069-001/575086
(Mudetha) 		1108016000NRG24260620230073098 03/05/2024 HARIJAN KAMLABEN RAMESHBHAI 1108016WL0006452 HARIJAN KAMLABEN RAMESHBHAI 00415 SBIN0011047 717 717 Processed 08/05/2024 3862166723 MRS KAMALABEN RAMESHBHAI HARIJAN ()
7 DEESA GJ-08-016-069-001/575086
(Mudetha) 		1108016000NRG24260620230073096 03/05/2024 HARIJAN KAMLABEN RAMESHBHAI 1108016WL0006452 HARIJAN KAMLABEN RAMESHBHAI 00415 SBIN0011047 2816 2816 Processed 08/05/2024 3862166724 MRS KAMALABEN RAMESHBHAI HARIJAN ()
SubTotal 3533 3533
Total 13893 13893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_030524FTO_10578 Bank of Baroda BARB0DBBLDI Bhildi 10360
2 DEESA GJ1108016_030524FTO_10578 State Bank of India SBIN0011047 BHILDI 3533

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