Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:46 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108021_290424APB_FTO_8515
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-08-021-036-002/704906
(Vasan) 		1108021000NRG25290420240011203 29/04/2024 Indraben Ranjitbhai Paradiya 1108021WL001010 Indraben Ranjitbhai Paradiya 00045 BARB0DBDHRA 100 100 Processed 03/05/2024 3543967191 NDRABEN RANJITBHAI BANK OF BARODA(606985)
SubTotal 100 100
2 DHANERA GJ-08-021-036-002/704906
(Vasan) 		1108021000NRG25290420240011202 29/04/2024 Ranjitbhai Darjabhai Paradiya 1108021WL001010 Ranjitbhai Darjabhai Paradiya 00057 BARB0BGGBXX 100 100 Processed 03/05/2024 3543967190 RANJITBHAI DARJABHAI PARADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 100 100
3 DHANERA GJ-08-021-009-001/550385
(Gola) 		1108021000NRG25290420240011199 29/04/2024 BAJAG MAMATABEN VAGHABHAI 1108021WL001009 BAJAG MAMATABEN VAGHABHAI 00415 SBIN0002643 200 200 Processed 03/05/2024 3543967192 MRS MAMATABEN VAGHABHAI BAJAG STATE BANK OF INDIA(508548)
4 DHANERA GJ-08-021-009-001/769586
(Gola) 		1108021000NRG25290420240011201 29/04/2024 BAJAG NONUBEN TAJABHAI 1108021WL001009 BAJAG NONUBEN TAJABHAI 00415 SBIN0002643 200 200 Processed 03/05/2024 3543967193 MRS NONUBEN TEJABHAI BAJAG STATE BANK OF INDIA(508548)
5 DHANERA GJ-08-021-009-001/769586
(Gola) 		1108021000NRG25290420240011200 29/04/2024 BAJAG TAJABHAI LAVAJIBHAI 1108021WL001009 BAJAG TAJABHAI LAVAJIBHAI 00415 SBIN0002643 200 200 Processed 03/05/2024 3543967194 TEJABHAI LAVAJIBHAI BAJAG THE DHANERA MERCANTILE CO OP BANK LTD(990090)
SubTotal 600 600
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANERA GJ1108021_290424APB_FTO_8515 Bank of Baroda BARB0DBDHRA DHANERA 100
2 DHANERA GJ1108021_290424APB_FTO_8515 Baroda Gujarat Gramin Bank BARB0BGGBXX AKHAJ 100
3 DHANERA GJ1108021_290424APB_FTO_8515 State Bank of India SBIN0002643 DHANERA 600

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