Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:47 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_060722FTO_83656
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 THARAD GJ-08-020-078-001/649511
(Untveliya) 		1108020000NRG23060720220075573 06/07/2022 Nitaben Virabhai Ghogha 1108020WL006271 Nitaben Virabhai Ghogha 00415 SBIN0009862 3435 3435 Processed 25/08/2022 4154616614 MS NITABEN VIRABHAI GHOGHA ()
2 THARAD GJ-08-020-078-001/649511
(Untveliya) 		1108020000NRG23060720220075572 06/07/2022 RADHABEN SHARAVANJI KOLI 1108020WL006271 RADHABEN SHARAVANJI KOLI 00415 SBIN0009862 3435 3435 Processed 25/08/2022 4154616613 MRS RADHABEN SHRAVANJI KOLI ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_060722FTO_83656 State Bank of India SBIN0009862 LUVANA 6870

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