Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:28 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_230323APB_FTO_213101
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-08-019-008-001/686490
(Bhakhari) 		1108019000NRG23210320230212241 23/03/2023 Joshi Sukhdevbhai Bhanjibhai 1108019WL019628 Joshi Sukhdevbhai Bhanjibhai 00045 BARB0UNJHAX 3824 3824 Processed 31/03/2023 0307569896 SUKHADEVBHAI BHANAJIBHAI JOSHI RATNAKAR BANK(607393)
SubTotal 3824 3824
2 VAV GJ-08-019-008-001/23470
(Bhakhari) 		1108019000NRG23210320230212237 23/03/2023 BHANJIBHAI AMBARAMBHAI JOSHI 1108019WL019628 BHANJIBHAI AMBARAMBHAI JOSHI 00415 SBIN0001205 3824 3824 Processed 30/03/2023 0307569898 MR BHANJIBHAI AMBARAMBHAI JOSHI STATE BANK OF INDIA(508548)
SubTotal 3824 3824
3 VAV GJ-08-019-008-001/664786
(Bhakhari) 		1108019000NRG23210320230212239 23/03/2023 HARSADBHAI MAYARAMBHAI JOSHI 1108019WL019628 HARSADBHAI MAYARAMBHAI JOSHI 00689 AUBL0002145 3824 3824 Processed 30/03/2023 0307569897 HARSHADBHAI MAYARAMBHAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAV GJ1108019_230323APB_FTO_213101 Bank of Baroda BARB0UNJHAX UNJHA 3824
2 VAV GJ1108019_230323APB_FTO_213101 State Bank of India SBIN0001205 WAV 3824
3 VAV GJ1108019_230323APB_FTO_213101 AU Small Finance Bank Limited AUBL0002145 THARAD WAJAGADH 3824

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