Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:57 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DHANERA
Fto No. : GJ1108021_201022FTO_131688
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 DHANERA GJ-08-021-022-001/635989
(Rajoda) 		1108021000NRG23201020220115640 20/10/2022 BHIL SARVANBHAI KEVABHAI 1108021WL010602 BHIL SARVANBHAI KEVABHAI 00415 SBIN0002643 2800 2800 Processed 27/10/2022 5959267865 MR SHRAVANBHAI KEVABHAI KALIYA ()
SubTotal 2800 2800
2 DHANERA GJ-08-021-022-001/635996
(Rajoda) 		1108021000NRG23201020220115641 20/10/2022 BHIL KHEMABHAI KESHABHAI 1108021WL010602 BHIL KHEMABHAI KESHABHAI 00502 BKDN0700000 2800 2800 Processed 27/10/2022 5959267866 BHIL KHEMABHAI KESHABHAI ()
SubTotal 2800 2800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANERA GJ1108021_201022FTO_131688 State Bank of India SBIN0002643 DHANERA 2800
2 DHANERA GJ1108021_201022FTO_131688 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2800

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