Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:30 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_220622FTO_69213
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-08-020-059-002/499316
(Mota Mesara) 		1108020000NRG23220620220061073 22/06/2022 SITABEN SHIVABHAI ROHIT 1108020WL005145 SITABEN SHIVABHAI ROHIT 00045 BARB0DBTHRD 2200 2200 Rejected 30/06/2022 2562380037 No Such Account
SubTotal 2200 2200
2 THARAD GJ-08-020-059-002/569719
(Mota Mesara) 		1108020000NRG23220620220061074 22/06/2022 UMESHBHAI NARSHIBHAI CHAUDHARY 1108020WL005145 UMESHBHAI NARSHIBHAI CHAUDHARY 00045 BARB0THARAD 2200 2200 Processed 29/06/2022 2562380038 UMESHBHAINARSHIBHAICHAUDHARY ()
SubTotal 2200 2200
3 THARAD GJ-08-020-059-002/499316
(Mota Mesara) 		1108020000NRG23220620220061072 22/06/2022 SHIVABHAI PURAJI ROHIT 1108020WL005145 SHIVABHAI PURAJI ROHIT 00057 BARB0BGGBXX 2200 2200 Processed 29/06/2022 2562380036 SHIVABHAIPURAJIROHIT ()
SubTotal 2200 2200
4 THARAD GJ-08-020-059-002/495446
(Mota Mesara) 		1108020000NRG23220620220061067 22/06/2022 Harijan Tarbhaji Viraji 1108020WL005145 Harijan Tarbhaji Viraji 00415 SBIN0009861 2200 2200 Processed 29/06/2022 2562380040 MR TARBHABHAI VIRABHAI ROHIT ()
5 THARAD GJ-08-020-059-002/498646
(Mota Mesara) 		1108020000NRG23220620220061071 22/06/2022 MAFABHAI TARBHAJI ROHIT 1108020WL005145 MAFABHAI TARBHAJI ROHIT 00415 SBIN0009861 2200 2200 Processed 29/06/2022 2562380039 MR MAFABHAI TRABHAIJI ROHIT ()
SubTotal 4400 4400
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_220622FTO_69213 Bank of Baroda BARB0DBTHRD THARAD 2200
2 THARAD GJ1108020_220622FTO_69213 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 2200
3 THARAD GJ1108020_220622FTO_69213 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 2200
4 THARAD GJ1108020_220622FTO_69213 State Bank of India SBIN0009861 DUDHAVA 4400

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