Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:51 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_221222FTO_160301
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-08-020-013-001/679618
(Changada) 		1108020000NRG23211220220140462 22/12/2022 JAMKUBEN VIRABHAI PATEL 1108020WL013428 JAMKUBEN VIRABHAI PATEL 00415 SBIN0009862 2868 2868 Processed 28/12/2022 7471520308 MISS JAMKUBEN VIRABHAI PATEL ()
2 THARAD GJ-08-020-013-001/679618
(Changada) 		1108020000NRG23211220220140461 22/12/2022 Virabhai Darghaji Patel 1108020WL013428 Virabhai Darghaji Patel 00415 SBIN0009862 2868 2868 Processed 28/12/2022 7471520307 MR VIRABHAI DARGAJI PATEL ()
3 THARAD GJ-08-020-013-001/679619
(Changada) 		1108020000NRG23211220220140464 22/12/2022 JINABEN BARKATKHAN CHAUHAN 1108020WL013428 JINABEN BARKATKHAN CHAUHAN 00415 SBIN0009862 2868 2868 Processed 28/12/2022 7471520309 MISS JINABEN BARKATKHAN CHAUHAN ()
SubTotal 8604 8604
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_221222FTO_160301 State Bank of India SBIN0009862 LUVANA 8604

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