Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:42:34 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_090522FTO_27489
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-08-020-043-001/661128
(Khoda) 		1108020000NRG23060520220022301 09/05/2022 NAGJIBHAI TEJAJI PATEL 1108020WL001950 NAGJIBHAI TEJAJI PATEL 00045 BARB0THARAD 2310 2310 Processed 16/05/2022 1269849947 NAGJIBHAITEJAJIPATEL ()
SubTotal 2310 2310
2 THARAD GJ-08-020-043-001/661128
(Khoda) 		1108020000NRG23060520220022300 09/05/2022 SITABEN NAGJIBHAI PATEL 1108020WL001950 SITABEN NAGJIBHAI PATEL 00415 SBIN0009862 2310 2310 Processed 16/05/2022 1269849949 MS SITABEN NAGJIBHAI PATEL ()
3 THARAD GJ-08-020-043-001/661905
(Khoda) 		1108020000NRG23060520220022304 09/05/2022 GITABEN MANABHAI CHAUDHARY 1108020WL001950 GITABEN MANABHAI CHAUDHARY 00415 SBIN0009862 2310 2310 Processed 16/05/2022 1269849950 MISS GITABEN MANABHAI CHAUDHARY ()
4 THARAD GJ-08-020-043-001/661905
(Khoda) 		1108020000NRG23060520220022303 09/05/2022 MANABHAI NAGJIBHAI CHAUDHARY 1108020WL001950 MANABHAI NAGJIBHAI CHAUDHARY 00415 SBIN0009862 2310 2310 Processed 16/05/2022 1269849948 MR MANABHAI NAGJIBHAI CHAUDHARY ()
SubTotal 6930 6930
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_090522FTO_27489 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 2310
2 THARAD GJ1108020_090522FTO_27489 State Bank of India SBIN0009862 LUVANA 6930

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