Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:23 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_070123APB_FTO_175212
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-08-020-002-001/641539
(Antrol) 		1108020000NRG23070120230155013 07/01/2023 BHIKHIBEN BHERABHAI LUHAR 1108020WL014784 BHIKHIBEN BHERABHAI LUHAR 00045 BARB0DBTHRD 3280 3280 Processed 12/01/2023 7854978873 BHIKHIBEN BHERABHAI LUHAR BANK OF BARODA(606985)
SubTotal 3280 3280
2 THARAD GJ-08-020-002-001/592832
(Antrol) 		1108020000NRG23070120230155012 07/01/2023 Gauswami Pavanben Rameshgar 1108020WL014784 Gauswami Pavanben Rameshgar 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978893 GAUSWAMI PAVANBEN RAMESHGAR BANK OF BARODA(606985)
3 THARAD GJ-08-020-002-001/592832
(Antrol) 		1108020000NRG23070120230155011 07/01/2023 Gauswami Rameshgar Virgar 1108020WL014784 Gauswami Rameshgar Virgar 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978882 GOSWAMIRAMESHGARVEERGAR BANK OF BARODA(606985)
4 THARAD GJ-08-020-002-001/641539
(Antrol) 		1108020000NRG23070120230155014 07/01/2023 MAGANBHAI BHERABHAI LUHAR 1108020WL014784 MAGANBHAI BHERABHAI LUHAR 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978886 MAGANBHAI B LUHAR BANK OF BARODA(606985)
5 THARAD GJ-08-020-002-001/660989
(Antrol) 		1108020000NRG23070120230155015 07/01/2023 UTTAMBHAI CHENABHAI CHAUHAN 1108020WL014784 UTTAMBHAI CHENABHAI CHAUHAN 00045 BARB0THARAD 3375 3375 Processed 12/01/2023 7854978881 UTTAMBHAI CHENABHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
6 THARAD GJ-08-020-002-001/661788
(Antrol) 		1108020000NRG23070120230155016 07/01/2023 DAJABHAI KARMANABHAI CHAUHAN 1108020WL014784 DAJABHAI KARMANABHAI CHAUHAN 00045 BARB0THARAD 3375 3375 Processed 12/01/2023 7854978900 DAJABHAI KARMANABHAI CHAUHAN BANK OF BARODA(606985)
7 THARAD GJ-08-020-002-001/679585
(Antrol) 		1108020000NRG23070120230155018 07/01/2023 VIMALABEN CHHAGANBHAI PAREGI 1108020WL014784 VIMALABEN CHHAGANBHAI PAREGI 00045 BARB0THARAD 3600 3600 Processed 12/01/2023 7854978870 Vimlaben Chhaganbhai Paregi BANK OF BARODA(606985)
8 THARAD GJ-08-020-002-001/680333
(Antrol) 		1108020000NRG23070120230155020 07/01/2023 RABARI AGAEBEN JAGATABHAI 1108020WL014784 RABARI AGAEBEN JAGATABHAI 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978895 RABARI AGARBEN JAGATABHAI BANK OF BARODA(606985)
9 THARAD GJ-08-020-002-001/680422
(Antrol) 		1108020000NRG23070120230155022 07/01/2023 Chaudhary Manse 1108020WL014784 Chaudhary Manse 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978892 MANSENGABHAI DHIRABHAI DHIRABHAI BANK OF BARODA(606985)
10 THARAD GJ-08-020-002-001/680422
(Antrol) 		1108020000NRG23070120230155023 07/01/2023 CHAUDHARY SITABEN MANSENGABHA 1108020WL014784 CHAUDHARY SITABEN MANSENGABHA 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978894 CHAUDHARY SITABEN MANSENGABHA BANK OF BARODA(606985)
11 THARAD GJ-08-020-002-001/680424
(Antrol) 		1108020000NRG23070120230155024 07/01/2023 RAMESHBHAIDHIRABHAICHAUDHARY 1108020WL014784 RAMESHBHAIDHIRABHAICHAUDHARY 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978883 RAMESHBHAIDHIRABHAICHAUDHARY BANK OF BARODA(606985)
12 THARAD GJ-08-020-002-001/680424
(Antrol) 		1108020000NRG23070120230155025 07/01/2023 SUKHIBEN RAMESHBHAI CHAUDHARY 1108020WL014784 SUKHIBEN RAMESHBHAI CHAUDHARY 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978904 SUKHIBEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
13 THARAD GJ-08-020-002-001/680432
(Antrol) 		1108020000NRG23070120230155027 07/01/2023 CHAUDHARY MAFIBEN LAGDHIRABHA 1108020WL014784 CHAUDHARY MAFIBEN LAGDHIRABHA 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978896 CHAUDHARY MAFIBEN LAGDHIRABHA BANK OF BARODA(606985)
14 THARAD GJ-08-020-002-001/680432
(Antrol) 		1108020000NRG23070120230155026 07/01/2023 LAGDHIRBHAI JAGABHAI PATEL 1108020WL014784 LAGDHIRBHAI JAGABHAI PATEL 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978877 LAGDHIRABHAI JAGABHAI PATEL BANK OF BARODA(606985)
15 THARAD GJ-08-020-002-001/680612
(Antrol) 		1108020000NRG23070120230155028 07/01/2023 GANGARAMBHAI RATNAJI CHAUDHARY 1108020WL014784 GANGARAMBHAI RATNAJI CHAUDHARY 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978879 GANGARAMBHAI RATANAJI CHAUDHARI KOTAK MAHINDRA BANK LTD(607420)
16 THARAD GJ-08-020-002-001/680613
(Antrol) 		1108020000NRG23070120230155030 07/01/2023 MOGHIBEN NATHABHAI CHAUDHARY 1108020WL014784 MOGHIBEN NATHABHAI CHAUDHARY 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978903 MOGHIBEN NATHABHAI CHAUDHARY BANK OF BARODA(606985)
17 THARAD GJ-08-020-002-001/680613
(Antrol) 		1108020000NRG23070120230155029 07/01/2023 NATHABHAI RATNABHAI PATEL 1108020WL014784 NATHABHAI RATNABHAI PATEL 00045 BARB0THARAD 3280 3280 Processed 12/01/2023 7854978878 NATHABHAI RATNABHAI PATEL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
18 THARAD GJ-08-020-002-002/660987
(Antrol) 		1108020000NRG23070120230155031 07/01/2023 RAMSHIBHAI KHSHALABHAI KATARIYA 1108020WL014784 RAMSHIBHAI KHSHALABHAI KATARIYA 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978888 RAMSHIBHAI KHSHALABHAI KATARIYA BANK OF BARODA(606985)
19 THARAD GJ-08-020-002-002/660992
(Antrol) 		1108020000NRG23070120230155033 07/01/2023 BABIBEN UMABHAI SOLANKI 1108020WL014784 BABIBEN UMABHAI SOLANKI 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978899 BABIBEN UMABHAI SOLANKI BANK OF BARODA(606985)
20 THARAD GJ-08-020-002-002/660992
(Antrol) 		1108020000NRG23070120230155032 07/01/2023 UMABHAI VIHABHAI SOLANKI 1108020WL014784 UMABHAI VIHABHAI SOLANKI 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978880 UMABHAI VIHABHAI SOLANKI BANK OF BARODA(606985)
21 THARAD GJ-08-020-002-002/661003
(Antrol) 		1108020000NRG23070120230155035 07/01/2023 AMIBEN VIKRAMBHAI SOLANKI 1108020WL014784 AMIBEN VIKRAMBHAI SOLANKI 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978884 AMIBEN VIKRAMBHAI SOLANKI BANK OF BARODA(606985)
22 THARAD GJ-08-020-002-002/661003
(Antrol) 		1108020000NRG23070120230155034 07/01/2023 VIKRAMBHAI MOHANBHAI SOLANKI 1108020WL014784 VIKRAMBHAI MOHANBHAI SOLANKI 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978898 VIKRAMBHAI MOHANBHAI SOLANKI BANK OF BARODA(606985)
23 THARAD GJ-08-020-002-002/661011
(Antrol) 		1108020000NRG23070120230155038 07/01/2023 PYARIBEN SHAMALABHAI PARMAR 1108020WL014784 PYARIBEN SHAMALABHAI PARMAR 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978889 PYARIBEN SHAMALABHAI PARMAR BANK OF BARODA(606985)
24 THARAD GJ-08-020-002-002/680578
(Antrol) 		1108020000NRG23070120230155041 07/01/2023 LAXMIBEN MOHANBHAI SOLANKI 1108020WL014784 LAXMIBEN MOHANBHAI SOLANKI 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978891 LAXMIBEN MOHANBHAI SOLANKI BANK OF BARODA(606985)
25 THARAD GJ-08-020-002-002/680578
(Antrol) 		1108020000NRG23070120230155040 07/01/2023 MOHANBHAI CHATARABHAI SOLANKI 1108020WL014784 MOHANBHAI CHATARABHAI SOLANKI 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978890 MOHANBHAI CHATARABHAI SOLANKI BANK OF BARODA(606985)
26 THARAD GJ-08-020-002-002/680688
(Antrol) 		1108020000NRG23070120230155042 07/01/2023 KoliRatanbenRudabhai 1108020WL014784 KoliRatanbenRudabhai 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978897 KoliRatanbenRudabhai BANK OF BARODA(606985)
27 THARAD GJ-08-020-002-002/680689
(Antrol) 		1108020000NRG23070120230155043 07/01/2023 VAKHATUBEN GAMNABHAI KOLI 1108020WL014784 VAKHATUBEN GAMNABHAI KOLI 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978885 VAKHTUBEN GAMNABHAI KOLI BANK OF BARODA(606985)
28 THARAD GJ-08-020-002-002/680692
(Antrol) 		1108020000NRG23070120230155045 07/01/2023 GANGDASBHAI RAMABHAI KOLI 1108020WL014784 GANGDASBHAI RAMABHAI KOLI 00045 BARB0THARAD 3150 3150 Processed 12/01/2023 7854978887 GANGDASBHAI RAMABHAI KOLI BANK OF BARODA(606985)
29 THARAD GJ-08-020-002-002/680740
(Antrol) 		1108020000NRG23070120230155046 07/01/2023 EVAN KUMARI 1108020WL014784 EVAN KUMARI 00045 BARB0THARAD 3680 3680 Processed 12/01/2023 7854978901 Evan Kumari BANK OF BARODA(606985)
30 THARAD GJ-08-020-002-002/680744
(Antrol) 		1108020000NRG23070120230155048 07/01/2023 UGAMBEN BHARATBHAI PARMAR 1108020WL014784 UGAMBEN BHARATBHAI PARMAR 00045 BARB0THARAD 3680 3680 Processed 12/01/2023 7854978902 PARMAR UGAMBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 95000 95000
31 THARAD GJ-08-020-002-001/680333
(Antrol) 		1108020000NRG23070120230155019 07/01/2023 JAGATABHAI BHURABHAI RABARI 1108020WL014784 JAGATABHAI BHURABHAI RABARI 00057 BARB0BGGBXX 3280 3280 Processed 12/01/2023 7854978872 JAGATABHAI BHURABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3280 3280
32 THARAD GJ-08-020-002-002/661011
(Antrol) 		1108020000NRG23070120230155037 07/01/2023 SOMABHAI MAGHABHA KOLI 1108020WL014784 SOMABHAI MAGHABHA KOLI 00114 GSCB0BKD001 3150 3150 Processed 12/01/2023 7854978874 SOMABHAI MADHABHAI KOLI BANK OF BARODA(606985)
33 THARAD GJ-08-020-002-002/680233
(Antrol) 		1108020000NRG23070120230155039 07/01/2023 VARJAGABHAI KALABHAI PATEL 1108020WL014784 VARJAGABHAI KALABHAI PATEL 00114 GSCB0BKD001 3150 3150 Processed 12/01/2023 7854978871 VARJANGABHAI KALABHAI PATEL BANK OF BARODA(606985)
SubTotal 6300 6300
34 THARAD GJ-08-020-002-002/661009
(Antrol) 		1108020000NRG23070120230155036 07/01/2023 OKHABHAI RUDABHAI KATARIYA 1108020WL014784 OKHABHAI RUDABHAI KATARIYA 00415 SBIN0009861 3150 3150 Processed 12/01/2023 7854978876 OKHABHAI RUDABHAI KATARIYA BANK OF BARODA(606985)
SubTotal 3150 3150
35 THARAD GJ-08-020-002-002/680744
(Antrol) 		1108020000NRG23070120230155047 07/01/2023 BHARATBHAI PURABHAI PARMAR 1108020WL014784 BHARATBHAI PURABHAI PARMAR 00415 SBIN0014986 3680 3680 Processed 12/01/2023 7854978875 MR BHARATBHAI PURABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 114690 114690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_070123APB_FTO_175212 Bank of Baroda BARB0DBTHRD THARAD 3280
2 THARAD GJ1108020_070123APB_FTO_175212 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 95000
3 THARAD GJ1108020_070123APB_FTO_175212 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 3280
4 THARAD GJ1108020_070123APB_FTO_175212 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 6300
5 THARAD GJ1108020_070123APB_FTO_175212 State Bank of India SBIN0009861 DUDHAVA 3150
6 THARAD GJ1108020_070123APB_FTO_175212 State Bank of India SBIN0014986 HIGHWAY ROAD THARAD 3680

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