Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:07:51 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108017_050522FTO_23888
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-08-017-095-001/607711
(Thakorvas Rampura) 		1108017000NRG23050520220019604 05/05/2022 UNECHA CHOTAJI NATUJI 1108017WL001720 UNECHA CHOTAJI NATUJI 00045 BARB0THARAX 1568 1568 Processed 16/05/2022 1269850746 UNECHACHOTAJINATUJI ()
2 KANKREJ GJ-08-017-095-001/607711
(Thakorvas Rampura) 		1108017000NRG23050520220019605 05/05/2022 UNECHA DHARMABEN CHOTAJI 1108017WL001720 UNECHA DHARMABEN CHOTAJI 00045 BARB0THARAX 1568 1568 Processed 16/05/2022 1269850747 UNECHADHARMABENCHOTAJI ()
SubTotal 3136 3136
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKREJ GJ1108017_050522FTO_23888 Bank of Baroda BARB0THARAX Thara 3136

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