Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:43 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_060524APB_FTO_12229
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-08-020-064-001/661055
(Naroli)
1108020000NRG25060520240019799 06/05/2024 Luhar Narmdaben Ravjibhai 1108020WL001864 Luhar Narmdaben Ravjibhai 00045 BARB0THARAD 3584 3584 Processed 09/05/2024 3910590905 NARMDABEN RAVJIBHAI BANK OF BARODA(606985)
2 THARAD GJ-08-020-064-001/661063
(Naroli)
1108020000NRG25060520240019801 06/05/2024 Swami Ajuben Babupuri 1108020WL001864 Swami Ajuben Babupuri 00045 BARB0THARAD 3584 3584 Processed 09/05/2024 3910590904 AJUBEN BABUPURI SVAM BANK OF BARODA(606985)
3 THARAD GJ-08-020-064-001/661063
(Naroli)
1108020000NRG25060520240019800 06/05/2024 Swami Babupuri Lakhamanpuri 1108020WL001864 Swami Babupuri Lakhamanpuri 00045 BARB0THARAD 3584 3584 Processed 09/05/2024 3910590901 BABUPURI LAKHMANPURI BANK OF BARODA(606985)
4 THARAD GJ-08-020-064-001/661064
(Naroli)
1108020000NRG25060520240019802 06/05/2024 Swami Santokben Dungarpuri 1108020WL001864 Swami Santokben Dungarpuri 00045 BARB0THARAD 3584 3584 Processed 09/05/2024 3910590903 Mr. SANTOKBHEN DUGARPURI GOSVAMISVAMI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
5 THARAD GJ-08-020-064-001/661064
(Naroli)
1108020000NRG25060520240019803 06/05/2024 Swami Shaileshpuri Dungarpuri 1108020WL001864 Swami Shaileshpuri Dungarpuri 00045 BARB0THARAD 3584 3584 Processed 09/05/2024 3910590902 MR SHAILESHPURI DUNGARPURI GAUSWAMI STATE BANK OF INDIA(508548)
SubTotal 17920 17920
Total 17920 17920

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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_12229 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 17920

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