Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:12 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_070123APB_FTO_175522
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-08-020-002-001/660970
(Antrol) 		1108020000NRG23070120230155515 07/01/2023 KEVLABHAI HEMABHAI NAI 1108020WL014818 KEVLABHAI HEMABHAI NAI 00045 BARB0THARAD 3300 3300 Processed 12/01/2023 7854882312 KEVLABHAI HEMABHAI NAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
2 THARAD GJ-08-020-002-001/662291
(Antrol) 		1108020000NRG23070120230155521 07/01/2023 AMARABHAIHEMAJIBHATI 1108020WL014818 AMARABHAIHEMAJIBHATI 00045 BARB0THARAD 3450 3450 Processed 12/01/2023 7854882311 AMARABHAIHEMAJIBHATI BANK OF BARODA(606985)
3 THARAD GJ-08-020-002-001/680327
(Antrol) 		1108020000NRG23070120230155522 07/01/2023 dharmeshbhaibhikhabhainai 1108020WL014818 dharmeshbhaibhikhabhainai 00045 BARB0THARAD 3300 3300 Processed 12/01/2023 7854882309 DHARMESHBHAI BHIKHABHAI NAI BANK OF BARODA(606985)
4 THARAD GJ-08-020-002-001/680327
(Antrol) 		1108020000NRG23070120230155523 07/01/2023 REKHABEN DHARMABHAI NAI 1108020WL014818 REKHABEN DHARMABHAI NAI 00045 BARB0THARAD 3300 3300 Processed 12/01/2023 7854882314 REKHABEN DHARMABHAI NAI BANK OF BARODA(606985)
5 THARAD GJ-08-020-002-001/680329
(Antrol) 		1108020000NRG23070120230155524 07/01/2023 NAI RAJABHAI BHIKHABHAI 1108020WL014818 NAI RAJABHAI BHIKHABHAI 00045 BARB0THARAD 3300 3300 Processed 12/01/2023 7854882313 NAI RAJABHAI BHIKHABHAI BANK OF BARODA(606985)
6 THARAD GJ-08-020-002-001/680769
(Antrol) 		1108020000NRG23070120230155525 07/01/2023 RATNABHAI HIRAJI NAI 1108020WL014818 RATNABHAI HIRAJI NAI 00045 BARB0THARAD 3300 3300 Processed 12/01/2023 7854882310 RATNABHAI HIRAJI NAI BANK OF BARODA(606985)
SubTotal 19950 19950
7 THARAD GJ-08-020-002-001/662141
(Antrol) 		1108020000NRG23070120230155518 07/01/2023 HANSIBEN AYADANBHAI CHAUDHARY 1108020WL014818 HANSIBEN AYADANBHAI CHAUDHARY 00114 GSCB0BKD001 3450 3450 Processed 12/01/2023 7854882306 HASIBEN AYADANBHAI CHAUDHARY BANK OF BARODA(606985)
SubTotal 3450 3450
8 THARAD GJ-08-020-002-001/662141
(Antrol) 		1108020000NRG23070120230155517 07/01/2023 AYDAN BHAI PATA BHAI CHOUDHARY 1108020WL014818 AYDAN BHAI PATA BHAI CHOUDHARY 00415 SBIN0000560 3450 3450 Processed 12/01/2023 7854882307 AYADANBHAI PATABHAI CHAUDHARY BANK OF BARODA(606985)
9 THARAD GJ-08-020-002-001/662142
(Antrol) 		1108020000NRG23070120230155519 07/01/2023 MASENGA BHAI PATA BHAI CHOUDHARY 1108020WL014818 MASENGA BHAI PATA BHAI CHOUDHARY 00415 SBIN0000560 3450 3450 Processed 12/01/2023 7854882308 MR MANSENGABHAI PATABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 30300 30300

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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_175522 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 19950
2 THARAD GJ1108020_070123APB_FTO_175522 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 3450
3 THARAD GJ1108020_070123APB_FTO_175522 State Bank of India SBIN0000560 THARAD 6900

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