Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:49 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_230323FTO_213376
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-08-019-053-001/609981
(Malsan) 		1108019000NRG23220320230212390 23/03/2023 SAMUBEN AGAJIBHAI CHAUDHARI 1108019WL019648 SAMUBEN AGAJIBHAI CHAUDHARI 00045 BARB0DBBWAV 2868 2868 Processed 30/03/2023 0306937743 SAMUBEN AGAJIBHAI CHAUDHARI ()
2 VAV GJ-08-019-053-002/687584
(Malsan) 		1108019000NRG23230320230213217 23/03/2023 KIRTIBHAI NAGJIBHAI MALI 1108019WL019731 KIRTIBHAI NAGJIBHAI MALI 00045 BARB0DBBWAV 2868 2868 Processed 30/03/2023 0306937742 KIRTIBHAI NAGJIBHAI MALI ()
3 VAV GJ-08-019-053-002/687585
(Malsan) 		1108019000NRG23230320230213219 23/03/2023 RAMJIBHAI SHIVRAMBHAI MALI 1108019WL019731 RAMJIBHAI SHIVRAMBHAI MALI 00045 BARB0DBBWAV 2868 2868 Processed 30/03/2023 0306937741 RAMJIBHAI SHIVRAMBHAI MALI ()
SubTotal 8604 8604
4 VAV GJ-08-019-053-001/662785
(Malsan) 		1108019000NRG23220320230212396 23/03/2023 ANJUBEN DHARMSIBHAI CHAUDHARY 1108019WL019648 ANJUBEN DHARMSIBHAI CHAUDHARY 00045 BARB0DBTHRD 2868 2868 Processed 30/03/2023 0306937748 ANJUBEN DHARMSIBHAI CHAUDHARY ()
SubTotal 2868 2868
5 VAV GJ-08-019-053-001/602863
(Malsan) 		1108019000NRG23220320230212409 23/03/2023 KIRTIBHAI DUNGARA CHAUHAN 1108019WL019649 KIRTIBHAI DUNGARA CHAUHAN 00045 BARB0THARAD 2868 2868 Processed 30/03/2023 0306937747 KIRTIBHAI DUNGARA CHAUHAN ()
SubTotal 2868 2868
6 VAV GJ-08-019-053-001/602811
(Malsan) 		1108019000NRG23220320230212403 23/03/2023 DHARMIBEN SEDHABHAI BHAIL 1108019WL019649 DHARMIBEN SEDHABHAI BHAIL 00415 SBIN0001205 2868 2868 Processed 30/03/2023 0306937745 MRS DAHRMIBEN SENDHABHAI BHIL ()
7 VAV GJ-08-019-053-001/602824
(Malsan) 		1108019000NRG23220320230212406 23/03/2023 Bhil Jadiben Sedhabhai 1108019WL019649 Bhil Jadiben Sedhabhai 00415 SBIN0001205 2868 2868 Processed 30/03/2023 0306937744 MRS JADIBEN SENDHABHAI BHIL ()
8 VAV GJ-08-019-053-001/662785
(Malsan) 		1108019000NRG23220320230212395 23/03/2023 DHARAMSIBHAI PACHANBHAI CHAUDHARY 1108019WL019648 DHARAMSIBHAI PACHANBHAI CHAUDHARY 00415 SBIN0001205 2868 2868 Processed 30/03/2023 0306937746 MR DHARAMSHIBHAI PACHANBHAI CHAUDHARY ()
SubTotal 8604 8604
Total 22944 22944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAV GJ1108019_230323FTO_213376 Bank of Baroda BARB0DBBWAV WAV 8604
2 VAV GJ1108019_230323FTO_213376 Bank of Baroda BARB0DBTHRD THARAD 2868
3 VAV GJ1108019_230323FTO_213376 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 2868
4 VAV GJ1108019_230323FTO_213376 State Bank of India SBIN0001205 WAV 8604

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