Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:13 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_150323APB_FTO_208030
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-08-020-015-001/679243
(Chudmer) 		1108020000NRG23140320230206100 15/03/2023 RADHABEN DHIRABHAI VARAN 1108020WL019136 RADHABEN DHIRABHAI VARAN 00045 BARB0DBTHRD 3525 3525 Processed 30/03/2023 0313230320 RADHABEN DHIRABHAI VARAN BANK OF BARODA(606985)
2 THARAD GJ-08-020-015-001/680285
(Chudmer) 		1108020000NRG23140320230206103 15/03/2023 HEMARAJBHAI SAMBHUBHAI VARAN 1108020WL019136 HEMARAJBHAI SAMBHUBHAI VARAN 00045 BARB0DBTHRD 3525 3525 Processed 30/03/2023 0313230321 HEMRAJBHAI SAMBHUBHAI VARAN BANK OF BARODA(606985)
SubTotal 7050 7050
3 THARAD GJ-08-020-015-001/679243
(Chudmer) 		1108020000NRG23140320230206099 15/03/2023 DHIRABHAI BHUTABHAI VARAN 1108020WL019136 DHIRABHAI BHUTABHAI VARAN 00415 SBIN0000560 3525 3525 Processed 30/03/2023 0313230318 MR DHIRABHAI BHUTABHAI VARAN STATE BANK OF INDIA(508548)
4 THARAD GJ-08-020-015-001/680285
(Chudmer) 		1108020000NRG23140320230206104 15/03/2023 LADUBEN HEMRAJBHAI VARAN 1108020WL019136 LADUBEN HEMRAJBHAI VARAN 00415 SBIN0000560 3525 3525 Processed 30/03/2023 0313230319 MRS LADUBEN HEMRAJBHAI VARAN STATE BANK OF INDIA(508548)
SubTotal 7050 7050
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_150323APB_FTO_208030 Bank of Baroda BARB0DBTHRD THARAD 7050
2 THARAD GJ1108020_150323APB_FTO_208030 State Bank of India SBIN0000560 THARAD 7050

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