Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:49 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_140323FTO_206714
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-08-020-025-003/58342
(Gadsisar) 		1108020000NRG23140320230206743 14/03/2023 BHARATBHAI SHANKARBHAI SUVAR 1108020WL019193 BHARATBHAI SHANKARBHAI SUVAR 00045 BARB0DBTHRD 3760 3760 Processed 30/03/2023 0311479705 BHARATBHAI SHANKARBHAI SUVAR ()
2 THARAD GJ-08-020-025-003/679923
(Gadsisar) 		1108020000NRG23140320230197133 14/03/2023 NITABEN ARVINDBHAI HADIYAL 1108020WL018683 NITABEN ARVINDBHAI HADIYAL 00045 BARB0DBTHRD 3760 3760 Processed 30/03/2023 0311479704 NITABEN ARVINDBHAI HADIYAL ()
SubTotal 7520 7520
3 THARAD GJ-08-020-025-003/787995
(Gadsisar) 		1108020000NRG23140320230197140 14/03/2023 HARIJAN AKHIBEN JEVTABHAI 1108020WL018683 HARIJAN AKHIBEN JEVTABHAI 00045 BARB0THARAD 3680 3680 Processed 30/03/2023 0311479706 HARIJAN AKHIBEN JEVTABHAI ()
SubTotal 3680 3680
4 THARAD GJ-08-020-025-003/661165
(Gadsisar) 		1108020000NRG23140320230197129 14/03/2023 AMARATBHAI SADABHAI HADIYAL 1108020WL018683 AMARATBHAI SADABHAI HADIYAL 00057 BARB0BGGBXX 3680 3680 Processed 30/03/2023 0311479703 AMARATBHAI SADABHAI HADIYAL ()
5 THARAD GJ-08-020-025-003/679922
(Gadsisar) 		1108020000NRG23140320230197130 14/03/2023 CHAMANBHAI SADABHAI SUVER 1108020WL018683 CHAMANBHAI SADABHAI SUVER 00057 BARB0BGGBXX 3760 3760 Processed 30/03/2023 0311479702 CHAMANBHAI SADABHAI SUVER ()
SubTotal 7440 7440
6 THARAD GJ-08-020-025-003/135559
(Gadsisar) 		1108020000NRG23140320230197126 14/03/2023 GOMATIBEN SADABHAI SUVAR 1108020WL018683 GOMATIBEN SADABHAI SUVAR 00415 SBIN0004635 3760 3760 Processed 30/03/2023 0311479710 MRS GOMATIBEN SADABHAI SUVAR ()
7 THARAD GJ-08-020-025-003/679131
(Gadsisar) 		1108020000NRG23140320230206745 14/03/2023 BHAVABHAI KHEMASIBHAI SUVAR 1108020WL019193 BHAVABHAI KHEMASIBHAI SUVAR 00415 SBIN0004635 2350 2350 Processed 30/03/2023 0311479709 MR BHAVABHAI KHEMASIBHAI SUVAR ()
SubTotal 6110 6110
8 THARAD GJ-08-020-025-003/58358
(Gadsisar) 		1108020000NRG23140320230197128 14/03/2023 BHAVANABEN BHAGABHAI HADIYAL 1108020WL018683 BHAVANABEN BHAGABHAI HADIYAL 00691 IPOS0000001 3680 3680 Processed 30/03/2023 0311479707 BHAVANABEN BHAGABHAI HADIYAL ()
9 THARAD GJ-08-020-025-003/679944
(Gadsisar) 		1108020000NRG23140320230206746 14/03/2023 AMARATBHAI TAGABHAI RABARI 1108020WL019193 AMARATBHAI TAGABHAI RABARI 00691 IPOS0000001 3525 3525 Processed 30/03/2023 0311479708 AMARATBHAI TAGABHAI RABARI ()
SubTotal 7205 7205
Total 31955 31955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_140323FTO_206714 Bank of Baroda BARB0DBTHRD THARAD 7520
2 THARAD GJ1108020_140323FTO_206714 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 3680
3 THARAD GJ1108020_140323FTO_206714 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 7440
4 THARAD GJ1108020_140323FTO_206714 State Bank of India SBIN0004635 DHIMA 6110
5 THARAD GJ1108020_140323FTO_206714 India Post Payments Bank IPOS0000001 AHMEDABAD 7205

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