Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:42 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_230123APB_FTO_187036
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-08-020-025-003/790826
(Gadsisar) 		1108020000NRG23210120230169420 23/01/2023 SHANKARBHAI KALABHAI SUVER 1108020WL015933 SHANKARBHAI KALABHAI SUVER 00057 BARB0BGGBXX 1666 1666 Processed 27/01/2023 8195121974 SHANKARBHAI KALABHAI SUVER BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1666 1666
2 THARAD GJ-08-020-025-003/135552
(Gadsisar) 		1108020000NRG23210120230169413 23/01/2023 MAFABHAI GANESHBHAI SUVAR 1108020WL015933 MAFABHAI GANESHBHAI SUVAR 00114 GSCB0BKD001 1673 1673 Processed 27/01/2023 8195121971 MAFABHAI GANESHBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
3 THARAD GJ-08-020-025-003/135552
(Gadsisar) 		1108020000NRG23210120230169414 23/01/2023 VEJIBEN MAFABHAI SUVAR 1108020WL015933 VEJIBEN MAFABHAI SUVAR 00114 GSCB0BKD001 1673 1673 Processed 27/01/2023 8195121972 VEJIBEN MAFABHAI SUVAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3346 3346
4 THARAD GJ-08-020-025-003/135558
(Gadsisar) 		1108020000NRG23210120230169415 23/01/2023 PANIBEN VAGHABHAI SUVAR 1108020WL015933 PANIBEN VAGHABHAI SUVAR 00502 BKDN0700000 2820 2820 Processed 27/01/2023 8195121973 PANIBEN VAGHABHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2820 2820
5 THARAD GJ-08-020-025-003/58342
(Gadsisar) 		1108020000NRG23210120230169417 23/01/2023 RAMIBEN BHARATBHAI SUVAR 1108020WL015933 RAMIBEN BHARATBHAI SUVAR 00691 IPOS0000001 1666 1666 Processed 27/01/2023 8195121970 MRS RAMIBEN BHARATBHAI SUVAR STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 9498 9498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_230123APB_FTO_187036 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1666
2 THARAD GJ1108020_230123APB_FTO_187036 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 3346
3 THARAD GJ1108020_230123APB_FTO_187036 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2820
4 THARAD GJ1108020_230123APB_FTO_187036 India Post Payments Bank IPOS0000001 PALANPUR 1666

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