Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:45 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_230323FTO_213611
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-08-019-008-001/686492
(Bhakhari) 		1108019000NRG23230320230213829 23/03/2023 GautamKumar Amirambhai Joshi 1108019WL019775 GautamKumar Amirambhai Joshi 00032 UTIB0002474 3824 3824 Processed 30/03/2023 0306937571 GautamKumar Amirambhai Joshi ()
SubTotal 3824 3824
2 VAV GJ-08-019-008-001/664760
(Bhakhari) 		1108019000NRG23230320230213819 23/03/2023 AMARATBHAI HAMIRBHAI JOSHI 1108019WL019775 AMARATBHAI HAMIRBHAI JOSHI 00415 SBIN0001205 3824 3824 Processed 30/03/2023 0306937569 MR AMRATBHAI HAMIRBHAI JOSHI ()
3 VAV GJ-08-019-008-001/664770
(Bhakhari) 		1108019000NRG23230320230213822 23/03/2023 DASARTHBHAI MAYARAMBHAIN JOSHI 1108019WL019775 DASARTHBHAI MAYARAMBHAIN JOSHI 00415 SBIN0001205 3824 3824 Processed 30/03/2023 0306937570 MR DASHRATHBHAI MAYARAMBHAI JOSHI ()
SubTotal 7648 7648
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_230323FTO_213611 AXIS BANK UTIB0002474 VAJEGADH 3824
2 VAV GJ1108019_230323FTO_213611 State Bank of India SBIN0001205 WAV 7648

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