Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:43 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_061022FTO_120120
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-08-020-002-001/662289
(Antrol) 		1108020000NRG23041020220099926 06/10/2022 NARSINGHBHAI JAGABHAI PATEL 1108020WL009032 NARSINGHBHAI JAGABHAI PATEL 00045 BARB0DBTHRD 3150 3150 Processed 14/10/2022 5558571072 NARSINGHBHAI JAGABHAI PATEL ()
2 THARAD GJ-08-020-002-003/679596
(Antrol) 		1108020000NRG23041020220099903 06/10/2022 CHHOGABHAI LUMBHABHAI PRAJAPATI 1108020WL009031 CHHOGABHAI LUMBHABHAI PRAJAPATI 00045 BARB0DBTHRD 3262 3262 Processed 14/10/2022 5558571070 CHHOGABHAI LUMBHABHAI PRAJAPATI ()
3 THARAD GJ-08-020-002-003/679596
(Antrol) 		1108020000NRG23041020220099904 06/10/2022 JAMANABEN C PRAJAPATI 1108020WL009031 JAMANABEN C PRAJAPATI 00045 BARB0DBTHRD 3262 3262 Processed 14/10/2022 5558571073 JAMANABEN C PRAJAPATI ()
SubTotal 9674 9674
4 THARAD GJ-08-020-002-001/641532
(Antrol) 		1108020000NRG23041020220099884 06/10/2022 Gajabhai Ravtabhai Chauhan 1108020WL009031 Gajabhai Ravtabhai Chauhan 00045 BARB0THARAD 3220 3220 Processed 14/10/2022 5558571094 Gajabhai Ravtabhai Chauhan ()
5 THARAD GJ-08-020-002-001/660989
(Antrol) 		1108020000NRG23041020220099917 06/10/2022 UTTAMBHAI CHENABHAI CHAUHAN 1108020WL009032 UTTAMBHAI CHENABHAI CHAUHAN 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571082 UTTAMBHAI CHENABHAI CHAUHAN ()
6 THARAD GJ-08-020-002-001/661953
(Antrol) 		1108020000NRG23041020220099918 06/10/2022 CHAUHAN VALJIBHAI LAXMANBHAI 1108020WL009032 CHAUHAN VALJIBHAI LAXMANBHAI 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571095 CHAUHAN VALJIBHAI LAXMANBHAI ()
7 THARAD GJ-08-020-002-001/662136
(Antrol) 		1108020000NRG23041020220099919 06/10/2022 Hiteshkumar Diparam Sadhu 1108020WL009032 Hiteshkumar Diparam Sadhu 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571096 Hiteshkumar Diparam Sadhu ()
8 THARAD GJ-08-020-002-001/662140
(Antrol) 		1108020000NRG23041020220099920 06/10/2022 OKHABHAI JAGABHAI PATEL 1108020WL009032 OKHABHAI JAGABHAI PATEL 00045 BARB0THARAD 2250 2250 Processed 14/10/2022 5558571077 OKHABHAI JAGABHAI PATEL ()
9 THARAD GJ-08-020-002-001/662142
(Antrol) 		1108020000NRG23041020220099922 06/10/2022 LILABEN MANSENGABHAI CHAUDHAR 1108020WL009032 LILABEN MANSENGABHAI CHAUDHAR 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571098 LILABEN MANSENGABHAI CHAUDHAR ()
10 THARAD GJ-08-020-002-001/662143
(Antrol) 		1108020000NRG23041020220099924 06/10/2022 MAFIBEN VAKHATABHAI PATEL 1108020WL009032 MAFIBEN VAKHATABHAI PATEL 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571086 MAFIBEN VAKHATABHAI PATEL ()
11 THARAD GJ-08-020-002-001/662153
(Antrol) 		1108020000NRG23041020220099886 06/10/2022 KOLI SANGITABEN MADHABHAI 1108020WL009031 KOLI SANGITABEN MADHABHAI 00045 BARB0THARAD 3220 3220 Processed 14/10/2022 5558571109 KOLI SANGITABEN MADHABHAI ()
12 THARAD GJ-08-020-002-001/662153
(Antrol) 		1108020000NRG23041020220099885 06/10/2022 MADHABHAIVARJANGABHAIKOLI 1108020WL009031 MADHABHAIVARJANGABHAIKOLI 00045 BARB0THARAD 3220 3220 Processed 14/10/2022 5558571084 MADHABHAIVARJANGABHAIKOLI ()
13 THARAD GJ-08-020-002-001/662288
(Antrol) 		1108020000NRG23041020220099925 06/10/2022 hakmabhaiprabhubhaichaudhary 1108020WL009032 hakmabhaiprabhubhaichaudhary 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571080 hakmabhaiprabhubhaichaudhary ()
14 THARAD GJ-08-020-002-001/662290
(Antrol) 		1108020000NRG23041020220099927 06/10/2022 DUNGARABHAI PRABHUBHAI CHAUDHARI 1108020WL009032 DUNGARABHAI PRABHUBHAI CHAUDHARI 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571074 DUNGARABHAI PRABHUBHAI CHAUDHARI ()
15 THARAD GJ-08-020-002-001/662291
(Antrol) 		1108020000NRG23041020220099928 06/10/2022 AMARABHAIHEMAJIBHATI 1108020WL009032 AMARABHAIHEMAJIBHATI 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571081 AMARABHAIHEMAJIBHATI ()
16 THARAD GJ-08-020-002-001/679590
(Antrol) 		1108020000NRG23041020220099888 06/10/2022 Bhati Ugamben Chhogabhai 1108020WL009031 Bhati Ugamben Chhogabhai 00045 BARB0THARAD 3220 3220 Processed 14/10/2022 5558571100 Bhati Ugamben Chhogabhai ()
17 THARAD GJ-08-020-002-001/680342
(Antrol) 		1108020000NRG23041020220099892 06/10/2022 CHAUDHARY KURIBEN MANJIBHAI 1108020WL009031 CHAUDHARY KURIBEN MANJIBHAI 00045 BARB0THARAD 3220 3220 Processed 14/10/2022 5558571102 CHAUDHARY KURIBEN MANJIBHAI ()
18 THARAD GJ-08-020-002-001/680415
(Antrol) 		1108020000NRG23041020220099930 06/10/2022 HUABEN PRAVINBHAI MALI 1108020WL009032 HUABEN PRAVINBHAI MALI 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571112 HUABEN PRAVINBHAI MALI ()
19 THARAD GJ-08-020-002-001/680415
(Antrol) 		1108020000NRG23041020220099929 06/10/2022 PRAVINBHAI V MALI 1108020WL009032 PRAVINBHAI V MALI 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571087 PRAVINBHAI V MALI ()
20 THARAD GJ-08-020-002-001/680610
(Antrol) 		1108020000NRG23041020220099893 06/10/2022 NARSHIBHAI HIRABHAI KOLI 1108020WL009031 NARSHIBHAI HIRABHAI KOLI 00045 BARB0THARAD 3220 3220 Processed 14/10/2022 5558571083 NARSHIBHAI HIRABHAI KOLI ()
21 THARAD GJ-08-020-002-001/680624
(Antrol) 		1108020000NRG23041020220099931 06/10/2022 bhutabhaikarshanbhaichaudhary 1108020WL009032 bhutabhaikarshanbhaichaudhary 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571079 bhutabhaikarshanbhaichaudhary ()
22 THARAD GJ-08-020-002-001/680624
(Antrol) 		1108020000NRG23041020220099932 06/10/2022 Chaudhary Mafiben Bhutabhai 1108020WL009032 Chaudhary Mafiben Bhutabhai 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571104 Chaudhary Mafiben Bhutabhai ()
23 THARAD GJ-08-020-002-001/680625
(Antrol) 		1108020000NRG23041020220099933 06/10/2022 kajabhainagajibhaipatel 1108020WL009032 kajabhainagajibhaipatel 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571078 kajabhainagajibhaipatel ()
24 THARAD GJ-08-020-002-001/680625
(Antrol) 		1108020000NRG23041020220099934 06/10/2022 TRIJABEN KAJABHAI PATEL 1108020WL009032 TRIJABEN KAJABHAI PATEL 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571085 TRIJABEN KAJABHAI PATEL ()
25 THARAD GJ-08-020-002-001/680749
(Antrol) 		1108020000NRG23041020220099935 06/10/2022 CHAUDHARY NANJIBHAI PARBATBH 1108020WL009032 CHAUDHARY NANJIBHAI PARBATBH 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571101 CHAUDHARY NANJIBHAI PARBATBH ()
26 THARAD GJ-08-020-002-001/680749
(Antrol) 		1108020000NRG23041020220099936 06/10/2022 SHANTABEN NANJIBHAI CHAUDHARI 1108020WL009032 SHANTABEN NANJIBHAI CHAUDHARI 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571107 SHANTABEN NANJIBHAI CHAUDHARI ()
27 THARAD GJ-08-020-002-001/680760
(Antrol) 		1108020000NRG23041020220099938 06/10/2022 JETHIBEN MAVJIBHAI PATEL 1108020WL009032 JETHIBEN MAVJIBHAI PATEL 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571099 JETHIBEN MAVJIBHAI PATEL ()
28 THARAD GJ-08-020-002-001/680760
(Antrol) 		1108020000NRG23041020220099937 06/10/2022 MAVJIBHAI DEVJIBHAI CHAUDHARY 1108020WL009032 MAVJIBHAI DEVJIBHAI CHAUDHARY 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571076 MAVJIBHAI DEVJIBHAI CHAUDHARY ()
29 THARAD GJ-08-020-002-001/680763
(Antrol) 		1108020000NRG23041020220099939 06/10/2022 DAJABHAI DHARMABHAI PATEL 1108020WL009032 DAJABHAI DHARMABHAI PATEL 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571075 DAJABHAI DHARMABHAI PATEL ()
30 THARAD GJ-08-020-002-001/680763
(Antrol) 		1108020000NRG23041020220099940 06/10/2022 TALASHIBEN D CHAUDHARY 1108020WL009032 TALASHIBEN D CHAUDHARY 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571088 TALASHIBEN D CHAUDHARY ()
31 THARAD GJ-08-020-002-001/680770
(Antrol) 		1108020000NRG23041020220099941 06/10/2022 VIKRAMBHAI JETHABHAI MALI 1108020WL009032 VIKRAMBHAI JETHABHAI MALI 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571089 VIKRAMBHAI JETHABHAI MALI ()
32 THARAD GJ-08-020-002-002/679600
(Antrol) 		1108020000NRG23041020220099895 06/10/2022 Koli Meniben Purabhai 1108020WL009031 Koli Meniben Purabhai 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571097 Koli Meniben Purabhai ()
33 THARAD GJ-08-020-002-002/680740
(Antrol) 		1108020000NRG23041020220099896 06/10/2022 EVAN KUMARI 1108020WL009031 EVAN KUMARI 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571108 EVAN KUMARI ()
34 THARAD GJ-08-020-002-002/680744
(Antrol) 		1108020000NRG23041020220099898 06/10/2022 UGAMBEN BHARATBHAI PARMAR 1108020WL009031 UGAMBEN BHARATBHAI PARMAR 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571110 UGAMBEN BHARATBHAI PARMAR ()
35 THARAD GJ-08-020-002-003/661779
(Antrol) 		1108020000NRG23041020220099900 06/10/2022 PAVANBEN THAKARSINHBHAI BHEMD 1108020WL009031 PAVANBEN THAKARSINHBHAI BHEMD 00045 BARB0THARAD 3220 3220 Processed 14/10/2022 5558571093 PAVANBEN THAKARSINHBHAI BHEMD ()
36 THARAD GJ-08-020-002-003/661782
(Antrol) 		1108020000NRG23041020220099902 06/10/2022 BABIBEN VASHRABHAI RABARI 1108020WL009031 BABIBEN VASHRABHAI RABARI 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571092 BABIBEN VASHRABHAI RABARI ()
37 THARAD GJ-08-020-002-003/661782
(Antrol) 		1108020000NRG23041020220099901 06/10/2022 VASHRAMBHAI GAJABHAI BHEMADA 1108020WL009031 VASHRAMBHAI GAJABHAI BHEMADA 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571091 VASHRAMBHAI GAJABHAI BHEMADA ()
38 THARAD GJ-08-020-002-003/679599
(Antrol) 		1108020000NRG23041020220099907 06/10/2022 CHETANSINH AYADANSINH RAJPUROHIT 1108020WL009031 CHETANSINH AYADANSINH RAJPUROHIT 00045 BARB0THARAD 3220 3220 Processed 14/10/2022 5558571090 CHETANSINH AYADANSINH RAJPUROHIT ()
39 THARAD GJ-08-020-002-003/680833
(Antrol) 		1108020000NRG23041020220099911 06/10/2022 Narendrasinh Chetansinh Rajpurohit 1108020WL009031 Narendrasinh Chetansinh Rajpurohit 00045 BARB0THARAD 3220 3220 Processed 14/10/2022 5558571106 Narendrasinh Chetansinh Rajpurohit ()
40 THARAD GJ-08-020-002-003/680833
(Antrol) 		1108020000NRG23041020220099912 06/10/2022 PRAAVINABEN NARENDRSINH RAJPUROHIT 1108020WL009031 PRAAVINABEN NARENDRSINH RAJPUROHIT 00045 BARB0THARAD 3220 3220 Processed 14/10/2022 5558571111 PRAAVINABEN NARENDRSINH RAJPUROHIT ()
41 THARAD GJ-08-020-002-003/680834
(Antrol) 		1108020000NRG23041020220099914 06/10/2022 NARPATBHAI B PRAJAPATI 1108020WL009031 NARPATBHAI B PRAJAPATI 00045 BARB0THARAD 3262 3262 Processed 14/10/2022 5558571105 NARPATBHAI B PRAJAPATI ()
42 THARAD GJ-08-020-002-003/680835
(Antrol) 		1108020000NRG23041020220099916 06/10/2022 MAFABHAI MEVABHAI RABARI 1108020WL009031 MAFABHAI MEVABHAI RABARI 00045 BARB0THARAD 3150 3150 Processed 14/10/2022 5558571103 MAFABHAI MEVABHAI RABARI ()
SubTotal 122762 122762
43 THARAD GJ-08-020-002-001/662142
(Antrol) 		1108020000NRG23041020220099921 06/10/2022 MASENGA BHAI PATA BHAI CHOUDHARY 1108020WL009032 MASENGA BHAI PATA BHAI CHOUDHARY 00415 SBIN0000560 3150 3150 Processed 14/10/2022 5558571113 MR MANSENGABHAI PATABHAI CHAUDHARI ()
SubTotal 3150 3150
44 THARAD GJ-08-020-002-002/680744
(Antrol) 		1108020000NRG23041020220099897 06/10/2022 BHARATBHAI PURABHAI PARMAR 1108020WL009031 BHARATBHAI PURABHAI PARMAR 00415 SBIN0014986 3150 3150 Processed 14/10/2022 5558571114 MR BHARATBHAI PURABHAI PARMAR ()
SubTotal 3150 3150
45 THARAD GJ-08-020-002-003/680835
(Antrol) 		1108020000NRG23041020220099915 06/10/2022 Ramsinhbhai Mevabhai Rabari 1108020WL009031 Ramsinhbhai Mevabhai Rabari 00689 AUBL0002145 3150 3150 Rejected 14/10/2022 5558571071 Account Description Does not Tally
SubTotal 3150 3150
Total 141886 141886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_061022FTO_120120 Bank of Baroda BARB0DBTHRD THARAD 9674
2 THARAD GJ1108020_061022FTO_120120 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 122762
3 THARAD GJ1108020_061022FTO_120120 State Bank of India SBIN0000560 THARAD 3150
4 THARAD GJ1108020_061022FTO_120120 State Bank of India SBIN0014986 HIGHWAY ROAD THARAD 3150
5 THARAD GJ1108020_061022FTO_120120 AU Small Finance Bank Limited AUBL0002145 THARAD WAJAGADH 3150

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