Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:15 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_060524APB_FTO_11973
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-08-020-066-001/703869
(Piluda)
1108020000NRG25030520240017698 06/05/2024 MANJULABEN PRABHUBHAITHAKOR 1108020WL001650 MANJULABEN PRABHUBHAITHAKOR 00045 BARB0THARAD 3584 3584 Processed 09/05/2024 3910594495 MANJULABEN PRABHUJI BANK OF BARODA(606985)
SubTotal 3584 3584
2 THARAD GJ-08-020-066-001/703869
(Piluda)
1108020000NRG25030520240017699 06/05/2024 Ishvarji Prbhuji Thakor 1108020WL001650 Ishvarji Prbhuji Thakor 00415 SBIN0000560 3584 3584 Processed 09/05/2024 3910594494 MR ISHVARJI PRBHUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
3 THARAD GJ-08-020-066-001/661419
(Piluda)
1108020000NRG25030520240017696 06/05/2024 JAMNABEN KHANNABHAI SOLANKI 1108020WL001650 JAMNABEN KHANNABHAI SOLANKI 00415 SBIN0009861 3584 3584 Processed 09/05/2024 3910594493 MRS JAMNABEN KHANNABHAI SOLANKI STATE BANK OF INDIA(508548)
4 THARAD GJ-08-020-066-001/661419
(Piluda)
1108020000NRG25030520240017695 06/05/2024 KHANNABHAI LAKHABHAI SOLANKI 1108020WL001650 KHANNABHAI LAKHABHAI SOLANKI 00415 SBIN0009861 3584 3584 Processed 09/05/2024 3910594492 MR KHANABHAI LAKHABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
5 THARAD GJ-08-020-066-001/703869
(Piluda)
1108020000NRG25030520240017697 06/05/2024 PRABHUBHAI SHANKARBHAI THAKOR 1108020WL001650 PRABHUBHAI SHANKARBHAI THAKOR 00502 BKDN0700000 3584 3584 Processed 09/05/2024 3910594496 Mr. PARBHUBHAI SHANKARBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3584 3584
Total 17920 17920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_060524APB_FTO_11973 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 3584
2 THARAD GJ1108020_060524APB_FTO_11973 State Bank of India SBIN0000560 THARAD 3584
3 THARAD GJ1108020_060524APB_FTO_11973 State Bank of India SBIN0009861 DUDHAVA 7168
4 THARAD GJ1108020_060524APB_FTO_11973 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3584

Download In Excel