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

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108017_260424APB_FTO_7774
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 KANKREJ GJ-08-017-087-001/608642
(Atumbiyavas) 		1108017000NRG25250420240010757 26/04/2024 Kaharecha Chehuji Jogaji 1108017WL000946 Kaharecha Chehuji Jogaji 00045 BARB0THARAX 3510 3510 Processed 02/05/2024 3490671633 MR CHEHUJI JOGAJI KAHRECHA STATE BANK OF INDIA(508548)
2 KANKREJ GJ-08-017-087-001/608765
(Atumbiyavas) 		1108017000NRG25250420240010758 26/04/2024 Kaharecha Babuji Mobataji 1108017WL000946 Kaharecha Babuji Mobataji 00045 BARB0THARAX 3510 3510 Processed 02/05/2024 3490671636 BABUJI MOBATAJI KAHA BANK OF BARODA(606985)
3 KANKREJ GJ-08-017-087-001/608765
(Atumbiyavas) 		1108017000NRG25250420240010760 26/04/2024 Kaharecha cheharaji Babuji 1108017WL000946 Kaharecha cheharaji Babuji 00045 BARB0THARAX 3510 3510 Processed 02/05/2024 3490671634 MR CHEHARAJI BABUJI KAHRECHA STATE BANK OF INDIA(508548)
4 KANKREJ GJ-08-017-087-001/608765
(Atumbiyavas) 		1108017000NRG25250420240010759 26/04/2024 Kahrecha Amarben Babuji 1108017WL000946 Kahrecha Amarben Babuji 00045 BARB0THARAX 3510 3510 Processed 02/05/2024 3490671637 AMARBEN BABUJI KAHRE BANK OF BARODA(606985)
5 KANKREJ GJ-08-017-087-001/692265
(Atumbiyavas) 		1108017000NRG25250420240010761 26/04/2024 Kaharecha Rekhaben Chehuji 1108017WL000946 Kaharecha Rekhaben Chehuji 00045 BARB0THARAX 3510 3510 Processed 02/05/2024 3490671635 REKHABEN CHEHUJI KAH BANK OF BARODA(606985)
SubTotal 17550 17550
Total 17550 17550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKREJ GJ1108017_260424APB_FTO_7774 Bank of Baroda BARB0THARAX Thara 17550

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