Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:15 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_230323APB_FTO_213238
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-08-019-052-001/685708
(Madka) 		1108019000NRG23210320230212363 23/03/2023 VIMALABEN DHENGABHAI PAREGI 1108019WL019643 VIMALABEN DHENGABHAI PAREGI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0305519343 MS VIMLABEN ABHABHAI GALSAR STATE BANK OF INDIA(508548)
SubTotal 2151 2151
2 VAV GJ-08-019-052-001/175173
(Madka) 		1108019000NRG23230320230212559 23/03/2023 NITABEN SURESHBHAI PARMAR 1108019WL019674 NITABEN SURESHBHAI PARMAR 00415 SBIN0001205 3346 3346 Processed 30/03/2023 0305519341 NITABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
3 VAV GJ-08-019-052-001/175173
(Madka) 		1108019000NRG23230320230212558 23/03/2023 SURESHBHAI ISHVARBHAI PARMAR 1108019WL019674 SURESHBHAI ISHVARBHAI PARMAR 00415 SBIN0001205 3346 3346 Processed 30/03/2023 0305519340 MR SURESHBHAI ISHVARBHAI PARMAR STATE BANK OF INDIA(508548)
4 VAV GJ-08-019-052-001/685708
(Madka) 		1108019000NRG23210320230212362 23/03/2023 GHENGABHAI HARAKHABHAI PAREGI 1108019WL019643 GHENGABHAI HARAKHABHAI PAREGI 00415 SBIN0001205 2151 2151 Processed 30/03/2023 0305519342 MR GHENGABHAI HARAKHABHAI PAREGI STATE BANK OF INDIA(508548)
SubTotal 8843 8843
Total 10994 10994

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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_213238 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2151
2 VAV GJ1108019_230323APB_FTO_213238 State Bank of India SBIN0001205 WAV 8843

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