Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:06 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_091222APB_FTO_152393
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-08-020-066-001/680375
(Piluda) 		1108020000NRG23091220220134697 09/12/2022 ISHVARBHAI DEVJIBHAI CHAUDHARY 1108020WL012777 ISHVARBHAI DEVJIBHAI CHAUDHARY 00045 BARB0THARAD 2640 2640 Processed 17/12/2022 7289564616 ISHVARBHAI DEVJIBHAI CHAUDHARY BANK OF BARODA(606985)
SubTotal 2640 2640
2 THARAD GJ-08-020-066-001/151194
(Piluda) 		1108020000NRG23091220220134683 09/12/2022 Luhar Ramjibhai Rajabhai 1108020WL012776 Luhar Ramjibhai Rajabhai 00114 GSCB0BKD001 3824 3824 Processed 17/12/2022 7289564617 Luhar Ramjibhai Rajabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
3 THARAD GJ-08-020-066-001/680384
(Piluda) 		1108020000NRG23091220220134689 09/12/2022 RAYMALBHAI HEMRAJBHAI PATEL 1108020WL012776 RAYMALBHAI HEMRAJBHAI PATEL 00114 GSCB0BKD001 3824 3824 Processed 17/12/2022 7289564618 RAYMALBHAI HEMRAJBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 7648 7648
4 THARAD GJ-08-020-066-001/612951
(Piluda) 		1108020000NRG23091220220134691 09/12/2022 PARAGBHAI SAVJIBHAI PATEL 1108020WL012777 PARAGBHAI SAVJIBHAI PATEL 00502 BKDN0700000 3824 3824 Processed 17/12/2022 7289564619 PARAGBHAI SAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3824 3824
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_091222APB_FTO_152393 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 2640
2 THARAD GJ1108020_091222APB_FTO_152393 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 7648
3 THARAD GJ1108020_091222APB_FTO_152393 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3824

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