Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:12 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_210922FTO_110890
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-08-020-022-001/679776
(Dolatpura) 		1108020000NRG23190920220090972 21/09/2022 AGAJIBHAI VAJESHIBHAI PATEL 1108020WL007929 AGAJIBHAI VAJESHIBHAI PATEL 00045 BARB0THARAD 3525 3525 Processed 27/09/2022 4994119693 AGAJIBHAI VAJESHIBHAI PATEL ()
2 THARAD GJ-08-020-022-001/679777
(Dolatpura) 		1108020000NRG23190920220090974 21/09/2022 PREMJI VAJRSHIBHAI PATEL 1108020WL007929 PREMJI VAJRSHIBHAI PATEL 00045 BARB0THARAD 3525 3525 Processed 27/09/2022 4994119692 PREMJI VAJRSHIBHAI PATEL ()
3 THARAD GJ-08-020-022-001/680446
(Dolatpura) 		1108020000NRG23190920220090976 21/09/2022 SHANTIBHAI GOVABHAI PRAJAPATI 1108020WL007929 SHANTIBHAI GOVABHAI PRAJAPATI 00045 BARB0THARAD 3435 3435 Processed 27/09/2022 4994119694 SHANTIBHAI GOVABHAI PRAJAPATI ()
SubTotal 10485 10485
Total 10485 10485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_210922FTO_110890 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 10485

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