Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:40 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_070123APB_FTO_175841
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-08-020-009-001/679799
(Bhapi) 		1108020000NRG23070120230155729 07/01/2023 Ranuva Bharatkumar Virmabhai 1108020WL014837 Ranuva Bharatkumar Virmabhai 00045 BARB0DBTHRD 3824 3824 Processed 12/01/2023 7854975657 RANUVA BHARATKUMAR VIRMABHAI BANK OF BARODA(606985)
SubTotal 3824 3824
2 THARAD GJ-08-020-009-001/592071
(Bhapi) 		1108020000NRG23070120230155725 07/01/2023 Patel Babiben Dharmabhai 1108020WL014837 Patel Babiben Dharmabhai 00045 BARB0THARAD 3824 3824 Processed 12/01/2023 7854975655 Babiben Dharamabhai Patel BANK OF BARODA(606985)
3 THARAD GJ-08-020-009-001/592071
(Bhapi) 		1108020000NRG23070120230155724 07/01/2023 Patel Dharmabhai Arajanbhai 1108020WL014837 Patel Dharmabhai Arajanbhai 00045 BARB0THARAD 3824 3824 Processed 12/01/2023 7854975654 Patel Dharmabhai Arajanbhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 7648 7648
4 THARAD GJ-08-020-009-001/592079
(Bhapi) 		1108020000NRG23070120230155726 07/01/2023 Patel Jemalbhai 1108020WL014837 Patel Jemalbhai 00415 SBIN0009861 3824 3824 Processed 12/01/2023 7854975653 JEMALBHAI BHALABHAI PATEL BANK OF BARODA(606985)
SubTotal 3824 3824
5 THARAD GJ-08-020-009-001/624004
(Bhapi) 		1108020000NRG23070120230155728 07/01/2023 Chaudhri Dalabhai Ramdasbhai 1108020WL014837 Chaudhri Dalabhai Ramdasbhai 00502 BKDN0700000 3824 3824 Processed 12/01/2023 7854975656 MR DALABHAI RAMDASBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 19120 19120

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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_175841 Bank of Baroda BARB0DBTHRD THARAD 3824
2 THARAD GJ1108020_070123APB_FTO_175841 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 7648
3 THARAD GJ1108020_070123APB_FTO_175841 State Bank of India SBIN0009861 DUDHAVA 3824
4 THARAD GJ1108020_070123APB_FTO_175841 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3824

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