Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:51 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_180323APB_FTO_211004
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-08-020-043-001/662205
(Khoda) 		1108020000NRG23090320230180942 18/03/2023 SHAMLABHAI MAFABHAI GOHIL 1108020WL017831 SHAMLABHAI MAFABHAI GOHIL 00045 BARB0BGGBXX 3450 3450 Processed 29/03/2023 0271838350 SHAMLABHAI MAFABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
2 THARAD GJ-08-020-043-001/662224
(Khoda) 		1108020000NRG23090320230180943 18/03/2023 BHARATBHAI VAJABHAI GOHIL 1108020WL017831 BHARATBHAI VAJABHAI GOHIL 00045 BARB0BGGBXX 3450 3450 Processed 29/03/2023 0271838347 BHARATBHAI VAJABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
3 THARAD GJ-08-020-043-001/696827
(Khoda) 		1108020000NRG23090320230180949 18/03/2023 BALKABHAI RAJABHAI RABARI 1108020WL017832 BALKABHAI RAJABHAI RABARI 00045 BARB0BGGBXX 3585 3585 Processed 29/03/2023 0271838349 BALKABHAI RAJABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
4 THARAD GJ-08-020-043-001/696852
(Khoda) 		1108020000NRG23090320230180959 18/03/2023 NARSINHBHAI GAMNABHAI LUHAR 1108020WL017834 NARSINHBHAI GAMNABHAI LUHAR 00045 BARB0BGGBXX 3525 3525 Processed 29/03/2023 0271838352 NARSINHBHAI GAMNABHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
5 THARAD GJ-08-020-043-001/696854
(Khoda) 		1108020000NRG23090320230180961 18/03/2023 HARKANBHAI VIRABHAI RABARI 1108020WL017834 HARKANBHAI VIRABHAI RABARI 00045 BARB0BGGBXX 3525 3525 Processed 29/03/2023 0271838348 HARKANBHAI VIRABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
6 THARAD GJ-08-020-043-001/696855
(Khoda) 		1108020000NRG23090320230180962 18/03/2023 MASRUBHAI VIRABHAI RABARI 1108020WL017834 MASRUBHAI VIRABHAI RABARI 00045 BARB0BGGBXX 3525 3525 Processed 29/03/2023 0271838351 MASRUBHAI VIRABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21060 21060
7 THARAD GJ-08-020-043-001/661913
(Khoda) 		1108020000NRG23090320230180940 18/03/2023 BHANABHAI LAXMANJI CHAUDHARY 1108020WL017831 BHANABHAI LAXMANJI CHAUDHARY 00045 BARB0GANPOR 3450 3450 Processed 30/03/2023 0271838344 BHANABHAI LAXMANJI CHAUDHARY BANK OF BARODA(606985)
SubTotal 3450 3450
8 THARAD GJ-08-020-043-001/648718
(Khoda) 		1108020000NRG23090320230180951 18/03/2023 HAMIRABHAI NAGJIBHAI CHAUDHARY 1108020WL017833 HAMIRABHAI NAGJIBHAI CHAUDHARY 00045 BARB0THARAD 3450 3450 Processed 29/03/2023 0271838343 HAMIRABHAI NAGJIBHAI CHAUDHARY KOTAK MAHINDRA BANK LTD(607420)
9 THARAD GJ-08-020-043-001/661912
(Khoda) 		1108020000NRG23090320230180939 18/03/2023 Dalabhai Javanabhai Rabari 1108020WL017831 Dalabhai Javanabhai Rabari 00045 BARB0THARAD 3450 3450 Processed 30/03/2023 0271838345 MR DALABHAI JAVANABHAI RABARI STATE BANK OF INDIA(508548)
10 THARAD GJ-08-020-043-001/661918
(Khoda) 		1108020000NRG23090320230180941 18/03/2023 RANABHAI RATNABHAI PATEL 1108020WL017831 RANABHAI RATNABHAI PATEL 00045 BARB0THARAD 3450 3450 Processed 30/03/2023 0271838335 RANABHAI RATNABHAI PATEL BANK OF BARODA(606985)
11 THARAD GJ-08-020-043-001/662233
(Khoda) 		1108020000NRG23090320230180945 18/03/2023 VARDHABHAI RANAJI CHAUDHARY 1108020WL017831 VARDHABHAI RANAJI CHAUDHARY 00045 BARB0THARAD 3450 3450 Processed 30/03/2023 0271838342 VARDHABHAI RANABHAI CHAUDHARY BANK OF BARODA(606985)
12 THARAD GJ-08-020-043-001/662242
(Khoda) 		1108020000NRG23090320230180946 18/03/2023 KALABHAI BHUDRAJI CHAUDHARY 1108020WL017831 KALABHAI BHUDRAJI CHAUDHARY 00045 BARB0THARAD 3450 3450 Processed 29/03/2023 0271838336 KALABHAI BHUDRABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
13 THARAD GJ-08-020-043-001/679372
(Khoda) 		1108020000NRG23090320230180956 18/03/2023 NAGJIBHAI MADEVABHAI PATEL 1108020WL017833 NAGJIBHAI MADEVABHAI PATEL 00045 BARB0THARAD 3585 3585 Processed 29/03/2023 0271838341 NAGJIBHAI MADEVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 THARAD GJ-08-020-043-001/696823
(Khoda) 		1108020000NRG23090320230180947 18/03/2023 KARSANBHAI BABUBHAI NAI 1108020WL017832 KARSANBHAI BABUBHAI NAI 00045 BARB0THARAD 3585 3585 Processed 29/03/2023 0271838339 KARSANBHAI BABUBHAI NAI BARODA GUJARAT GRAMIN BANK(606995)
15 THARAD GJ-08-020-043-001/696824
(Khoda) 		1108020000NRG23090320230180948 18/03/2023 DIPABHAI KARSHANBHAI NAI 1108020WL017832 DIPABHAI KARSHANBHAI NAI 00045 BARB0THARAD 3585 3585 Processed 30/03/2023 0271838337 DIPABHAI KARSHANBHAI NAI BANK OF BARODA(606985)
16 THARAD GJ-08-020-043-001/696851
(Khoda) 		1108020000NRG23090320230180958 18/03/2023 DINESHBHAI VENABHAI CHAUDHARY 1108020WL017833 DINESHBHAI VENABHAI CHAUDHARY 00045 BARB0THARAD 3525 3525 Processed 30/03/2023 0271838338 MR DINESHBHAI VENABHAI CHAUDHARI STATE BANK OF INDIA(508548)
17 THARAD GJ-08-020-043-001/696853
(Khoda) 		1108020000NRG23090320230180960 18/03/2023 Gitaben Shantibhai Luhar 1108020WL017834 Gitaben Shantibhai Luhar 00045 BARB0THARAD 3525 3525 Processed 30/03/2023 0271838340 Gitaben Shantibhai Luhar BANK OF BARODA(606985)
SubTotal 35055 35055
18 THARAD GJ-08-020-043-001/661876
(Khoda) 		1108020000NRG23090320230180952 18/03/2023 BHOMABHAI VANABHAI GOHIL 1108020WL017833 BHOMABHAI VANABHAI GOHIL 00114 GSCB0BKD001 3450 3450 Processed 29/03/2023 0271838327 BHOMABHAI VANABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
19 THARAD GJ-08-020-043-001/661911
(Khoda) 		1108020000NRG23090320230180938 18/03/2023 CHHOGABHAI BHANABHAI CHAUDHARY 1108020WL017831 CHHOGABHAI BHANABHAI CHAUDHARY 00114 GSCB0BKD001 3450 3450 Processed 30/03/2023 0271838329 CHHOGABHAI BHANABHAI CHAUDHARI BANK OF BARODA(606985)
20 THARAD GJ-08-020-043-001/662229
(Khoda) 		1108020000NRG23090320230180944 18/03/2023 BHUDRABHAI DANABHAI PATEL 1108020WL017831 BHUDRABHAI DANABHAI PATEL 00114 GSCB0BKD001 3450 3450 Processed 29/03/2023 0271838328 BHUDARABHAI DANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 THARAD GJ-08-020-043-001/696869
(Khoda) 		1108020000NRG23090320230180963 18/03/2023 DALABHAI KHETABHAI PATEL 1108020WL017834 DALABHAI KHETABHAI PATEL 00114 GSCB0BKD001 3525 3525 Processed 29/03/2023 0271838346 DALABHAI KHETABHAI PATEL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 13875 13875
22 THARAD GJ-08-020-043-001/661908
(Khoda) 		1108020000NRG23090320230180955 18/03/2023 VAJABHAI DEVJIBHAI GOHIL 1108020WL017833 VAJABHAI DEVJIBHAI GOHIL 00415 SBIN0000560 3450 3450 Processed 30/03/2023 0271838330 MR VAJABHAI DEVJIBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
23 THARAD GJ-08-020-043-001/552724
(Khoda) 		1108020000NRG23090320230180950 18/03/2023 RAFIKBHAI LALMOHMADBHAI MEMAN 1108020WL017833 RAFIKBHAI LALMOHMADBHAI MEMAN 00415 SBIN0009861 3450 3450 Processed 30/03/2023 0271838331 MR RAFIKBHAI LALMOHMADBHAI MEMAN STATE BANK OF INDIA(508548)
24 THARAD GJ-08-020-043-001/679388
(Khoda) 		1108020000NRG23090320230180957 18/03/2023 DIPABHAI JORABHAI CHAUDHARI 1108020WL017833 DIPABHAI JORABHAI CHAUDHARI 00415 SBIN0009861 3585 3585 Processed 29/03/2023 0271838332 DIPABHAI JORABHAI CHAUDHARI AXIS BANK(607153)
SubTotal 7035 7035
25 THARAD GJ-08-020-043-001/661880
(Khoda) 		1108020000NRG23090320230180953 18/03/2023 Tagabhai Vanabhai Gohil 1108020WL017833 Tagabhai Vanabhai Gohil 00415 SBIN0009862 3450 3450 Processed 29/03/2023 0271838334 TAGABHAI VANABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
26 THARAD GJ-08-020-043-001/661903
(Khoda) 		1108020000NRG23090320230180954 18/03/2023 Rakmaben Bhanabhai Patel 1108020WL017833 Rakmaben Bhanabhai Patel 00415 SBIN0009862 3450 3450 Processed 29/03/2023 0271838333 RAKMABEN BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6900 6900
Total 90825 90825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_180323APB_FTO_211004 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21060
2 THARAD GJ1108020_180323APB_FTO_211004 Bank of Baroda BARB0GANPOR M.G.ROAD BRANCH 3450
3 THARAD GJ1108020_180323APB_FTO_211004 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 35055
4 THARAD GJ1108020_180323APB_FTO_211004 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 13875
5 THARAD GJ1108020_180323APB_FTO_211004 State Bank of India SBIN0000560 THARAD 3450
6 THARAD GJ1108020_180323APB_FTO_211004 State Bank of India SBIN0009861 DUDHAVA 7035
7 THARAD GJ1108020_180323APB_FTO_211004 State Bank of India SBIN0009862 LUVANA 6900

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