Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:58 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_061022APB_FTO_120059
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-08-020-002-001/592836
(Antrol) 		1108020000NRG23031020220099817 06/10/2022 Paregi Nilaji Danaji 1108020WL009026 Paregi Nilaji Danaji 00045 BARB0THARAD 3262 3262 Processed 14/10/2022 5558675270 NILAJI DANAJI PAREGI BANK OF BARODA(606985)
2 THARAD GJ-08-020-002-001/592836
(Antrol) 		1108020000NRG23031020220099818 06/10/2022 Paregi Pyariben Nilabhai 1108020WL009026 Paregi Pyariben Nilabhai 00045 BARB0THARAD 3262 3262 Processed 14/10/2022 5558675271 PYARIBEN NILABHAI PAREGI BANK OF BARODA(606985)
SubTotal 6524 6524
Total 6524 6524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_061022APB_FTO_120059 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 6524

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