Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:40 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_290323FTO_218456
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-08-019-046-003/75063
(Kundaliya) 		1108019000NRG23290320230218480 29/03/2023 AMRATBHAI HARSENGABHAI KOLI 1108019WL020175 AMRATBHAI HARSENGABHAI KOLI 00045 BARB0BGGBXX 3824 3824 Processed 01/04/2023 0415069004 AMRATBHAI HARSENGABHAI KOLI ()
SubTotal 3824 3824
2 VAV GJ-08-019-046-003/582512
(Kundaliya) 		1108019000NRG23290320230218462 29/03/2023 DAYABHAI RATABHAI KOLI 1108019WL020175 DAYABHAI RATABHAI KOLI 00415 SBIN0001205 3585 3585 Processed 01/04/2023 0415069008 MR DAYABHAI RATABHAI KOLI ()
3 VAV GJ-08-019-046-003/583043
(Kundaliya) 		1108019000NRG23290320230218467 29/03/2023 LAVANGABEN VAHATABHAI KOLI 1108019WL020175 LAVANGABEN VAHATABHAI KOLI 00415 SBIN0001205 3585 3585 Processed 01/04/2023 0415069005 MRS LAVANGABEN VAHATABHAI KOLI ()
4 VAV GJ-08-019-046-003/583058
(Kundaliya) 		1108019000NRG23290320230218470 29/03/2023 SHANKARBHAI TEJABHAI PATEL 1108019WL020175 SHANKARBHAI TEJABHAI PATEL 00415 SBIN0001205 3585 3585 Processed 01/04/2023 0415069006 MR SHANKARBHAI TEJABHAI PATEL ()
5 VAV GJ-08-019-046-003/583075
(Kundaliya) 		1108019000NRG23290320230218471 29/03/2023 Hinaben Ramsengbhai Koli 1108019WL020175 Hinaben Ramsengbhai Koli 00415 SBIN0001205 3585 3585 Processed 01/04/2023 0415069007 MRS HINABEN RAMSENGBHAI KOLI ()
6 VAV GJ-08-019-046-003/596726
(Kundaliya) 		1108019000NRG23290320230218473 29/03/2023 Kavitaben Prakashbhai Koli 1108019WL020175 Kavitaben Prakashbhai Koli 00415 SBIN0001205 3585 3585 Processed 01/04/2023 0415069009 MRS KAVITABEN PRAKASHBHAI KOLI ()
SubTotal 17925 17925
Total 21749 21749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAV GJ1108019_290323FTO_218456 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3824
2 VAV GJ1108019_290323FTO_218456 State Bank of India SBIN0001205 WAV 17925

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