Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:47:18 AM

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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108017_050223APB_FTO_194832

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-08-017-031-001/524946 (Katediya)

1108017000NRG23050220230177169

05/02/2023

THAKOR BANAJI SOMAJI

1108017WL016616

THAKOR BANAJI SOMAJI

00045

BARB0THARAX

1912

1912

Processed

13/02/2023

8716647190

MR BANAJI SOMAJI THAKOR

STATE BANK OF INDIA(508548)

2

KANKREJ

GJ-08-017-031-001/692487 (Katediya)

1108017000NRG23050220230177170

05/02/2023

THAKOR VANRAJJI ODHARJI

1108017WL016616

THAKOR VANRAJJI ODHARJI

00045

BARB0THARAX

1912

1912

Processed

13/02/2023

8716647188

THAKOR VANRAJJI ODHARJI

BANK OF BARODA(606985)

3

KANKREJ

GJ-08-017-031-001/692488 (Katediya)

1108017000NRG23050220230177171

05/02/2023

THAKOR LILABEN ODHARJI

1108017WL016616

THAKOR LILABEN ODHARJI

00045

BARB0THARAX

1912

1912

Processed

13/02/2023

8716647189

LILABEN ODHARAJITHAKOR

BANK OF BARODA(606985)

SubTotal

5736

5736

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKREJ	GJ1108017_050223APB_FTO_194832	Bank of Baroda	BARB0THARAX	Thara	5736

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