Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:19:08 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108017_290422FTO_18730
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-08-017-078-001/526096
(Vada) 		1108017000NRG23280420220012958 29/04/2022 VAGHELA ZENUBHA VADANSANG 1108017WL001084 VAGHELA ZENUBHA VADANSANG 00045 BARB0THARAX 1792 1792 Processed 13/05/2022 1156105106 VAGHELAZENUBHAVADANSANG ()
SubTotal 1792 1792
2 KANKREJ GJ-08-017-078-001/677325
(Vada) 		1108017000NRG23280420220012960 29/04/2022 PARAMAR KESHABEN GOVABHAI 1108017WL001084 PARAMAR KESHABEN GOVABHAI 00415 SBIN0009399 1792 1792 Processed 13/05/2022 1156105108 MRS KESHABEN GOVABHAI PARMAR ()
SubTotal 1792 1792
3 KANKREJ GJ-08-017-078-001/677303
(Vada) 		1108017000NRG23280420220012959 29/04/2022 PARAMAR GABHABHAI SHIVABHAI 1108017WL001084 PARAMAR GABHABHAI SHIVABHAI 00502 BKDN0700000 1792 1792 Processed 13/05/2022 1156105107 PARAMARGABHABHAISHIVABHAI ()
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKREJ GJ1108017_290422FTO_18730 Bank of Baroda BARB0THARAX Thara 1792
2 KANKREJ GJ1108017_290422FTO_18730 State Bank of India SBIN0009399 THARA 1792
3 KANKREJ GJ1108017_290422FTO_18730 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1792

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