Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:43 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_140323APB_FTO_205670
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 VAV GJ-08-019-076-001/634227
(Vav) 		1108019000NRG23140320230181379 14/03/2023 VASANTBHAI RATNABHAI DARAJI 1108019WL017954 VASANTBHAI RATNABHAI DARAJI 00045 BARB0BHAMEH 3585 3585 Processed 30/03/2023 0313411484 VASANTKUMAR R DARJI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
2 VAV GJ-08-019-076-001/582900
(Vav) 		1108019000NRG23140320230181373 14/03/2023 CHARADIYA JOGENDRASINH DHANAJI 1108019WL017954 CHARADIYA JOGENDRASINH DHANAJI 00415 SBIN0001205 2868 2868 Processed 30/03/2023 0313411480 JOGENDRASINH DHANAJI GOHIL CHARDIYA BANK OF BARODA(606985)
3 VAV GJ-08-019-076-001/582900
(Vav) 		1108019000NRG23140320230181375 14/03/2023 CHARADIYA JOGENDRASINH DHANAJI 1108019WL017954 CHARADIYA JOGENDRASINH DHANAJI 00415 SBIN0001205 3585 3585 Processed 30/03/2023 0313411481 JOGENDRASINH DHANAJI GOHIL CHARDIYA BANK OF BARODA(606985)
4 VAV GJ-08-019-076-001/633921
(Vav) 		1108019000NRG23140320230181377 14/03/2023 HUSENBHAI KALUBHAI CHHUVARA 1108019WL017954 HUSENBHAI KALUBHAI CHHUVARA 00415 SBIN0001205 3585 3585 Processed 30/03/2023 0313411483 MR HUSENBHAI KALUBHAI CHHUVARA STATE BANK OF INDIA(508548)
5 VAV GJ-08-019-076-001/666123
(Vav) 		1108019000NRG23140320230181381 14/03/2023 BHARATBHAI HIRABHAI MALI 1108019WL017954 BHARATBHAI HIRABHAI MALI 00415 SBIN0001205 3585 3585 Processed 30/03/2023 0313411482 MR BHARATBHAI HIRABHAI MALI STATE BANK OF INDIA(508548)
SubTotal 13623 13623
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAV GJ1108019_140323APB_FTO_205670 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 3585
2 VAV GJ1108019_140323APB_FTO_205670 State Bank of India SBIN0001205 WAV 13623

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