Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:51 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_231222APB_FTO_161157
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-08-020-025-003/135551
(Gadsisar) 		1108020000NRG23231220220142452 23/12/2022 GOMATIBEN GANESHBHAI SUVAR 1108020WL013620 GOMATIBEN GANESHBHAI SUVAR 00045 BARB0DBTHRD 3220 3220 Processed 28/12/2022 7472051795 GOMATIBEN GANESHBHAI SUVAR BANK OF BARODA(606985)
SubTotal 3220 3220
2 THARAD GJ-08-020-025-003/75900
(Gadsisar) 		1108020000NRG23231220220142460 23/12/2022 SUVR HASTUBEN RAYMALBHAI 1108020WL013620 SUVR HASTUBEN RAYMALBHAI 00045 BARB0THARAD 3220 3220 Processed 28/12/2022 7472051794 SUVR HASTUBEN RAYMALBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3220 3220
3 THARAD GJ-08-020-025-001/130514
(Gadsisar) 		1108020000NRG23231220220142467 23/12/2022 HADIYAL DIVALIBEN PATHUBHAI 1108020WL013621 HADIYAL DIVALIBEN PATHUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472051806 DIVALIBEN PATHUBHAI HADIYAL BARODA GUJARAT GRAMIN BANK(606995)
4 THARAD GJ-08-020-025-003/135559
(Gadsisar) 		1108020000NRG23231220220142470 23/12/2022 SADABHAI GOVABHAI SUVAR 1108020WL013621 SADABHAI GOVABHAI SUVAR 00057 BARB0BGGBXX 3248 3248 Processed 28/12/2022 7472051799 SADABHAI GOVABHAI SUVER BARODA GUJARAT GRAMIN BANK(606995)
5 THARAD GJ-08-020-025-003/58358
(Gadsisar) 		1108020000NRG23231220220142472 23/12/2022 Bhagabhai Nabhabhai Hadiyal 1108020WL013621 Bhagabhai Nabhabhai Hadiyal 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472051796 BHAGABHAI NABHABHAI HADIYAL BARODA GUJARAT GRAMIN BANK(606995)
6 THARAD GJ-08-020-025-003/75869
(Gadsisar) 		1108020000NRG23231220220142459 23/12/2022 LAVJIBHAI SEDHABHAI SUVAR 1108020WL013620 LAVJIBHAI SEDHABHAI SUVAR 00057 BARB0BGGBXX 3150 3150 Processed 28/12/2022 7472051797 LAVAJIBHAI SEDHABHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
7 THARAD GJ-08-020-025-003/787995
(Gadsisar) 		1108020000NRG23231220220142462 23/12/2022 JEVTABHAI PADMABHAI SUVAR 1108020WL013620 JEVTABHAI PADMABHAI SUVAR 00057 BARB0BGGBXX 3150 3150 Processed 28/12/2022 7472051804 JEVTABHAI PADMABHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
8 THARAD GJ-08-020-025-003/790826
(Gadsisar) 		1108020000NRG23231220220142465 23/12/2022 DAIBEN SHANKARBHAI SUNVAR 1108020WL013620 DAIBEN SHANKARBHAI SUNVAR 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472051805 DALIBEN SHANKARBHAI SUNVAR BARODA GUJARAT GRAMIN BANK(606995)
9 THARAD GJ-08-020-025-003/790826
(Gadsisar) 		1108020000NRG23231220220142464 23/12/2022 SHANKARBHAI KALABHAI SUVER 1108020WL013620 SHANKARBHAI KALABHAI SUVER 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472051802 SHANKARBHAI KALABHAI SUVER BARODA GUJARAT GRAMIN BANK(606995)
10 THARAD GJ-08-020-025-003/806507
(Gadsisar) 		1108020000NRG23231220220142466 23/12/2022 SUVAR HANSABEN SOMABHAI 1108020WL013620 SUVAR HANSABEN SOMABHAI 00057 BARB0BGGBXX 3150 3150 Processed 28/12/2022 7472051798 HANSABEN SOMABHAI SUVAR(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25858 25858
11 THARAD GJ-08-020-025-003/135552
(Gadsisar) 		1108020000NRG23231220220142453 23/12/2022 MAFABHAI GANESHBHAI SUVAR 1108020WL013620 MAFABHAI GANESHBHAI SUVAR 00114 GSCB0BKD001 3220 3220 Processed 28/12/2022 7472051790 MAFABHAI GANESHBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
12 THARAD GJ-08-020-025-003/135552
(Gadsisar) 		1108020000NRG23231220220142454 23/12/2022 VEJIBEN MAFABHAI SUVAR 1108020WL013620 VEJIBEN MAFABHAI SUVAR 00114 GSCB0BKD001 3220 3220 Processed 28/12/2022 7472051791 VEJIBEN MAFABHAI SUVAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 6440 6440
13 THARAD GJ-08-020-025-001/75843
(Gadsisar) 		1108020000NRG23231220220142469 23/12/2022 KANTIBHAI KESABHAI HADIYAL 1108020WL013621 KANTIBHAI KESABHAI HADIYAL 00415 SBIN0014986 3290 3290 Processed 28/12/2022 7472051793 MR KANTIBHAI KESABHAI HADIYAL STATE BANK OF INDIA(508548)
14 THARAD GJ-08-020-025-003/75869
(Gadsisar) 		1108020000NRG23231220220142458 23/12/2022 SOMABHAI SEDHABHAI SUVAR 1108020WL013620 SOMABHAI SEDHABHAI SUVAR 00415 SBIN0014986 3150 3150 Processed 28/12/2022 7472051792 SOMABHAI SEDHABHAI SUVAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6440 6440
15 THARAD GJ-08-020-025-001/17046
(Gadsisar) 		1108020000NRG23231220220142468 23/12/2022 Babubhai Hemrajbhai Chamar 1108020WL013621 Babubhai Hemrajbhai Chamar 00502 BKDN0700000 3290 3290 Processed 28/12/2022 7472051803 BABUBHAI HEMRAJBHAI CHAMAR(HADIYAL) BARODA GUJARAT GRAMIN BANK(606995)
16 THARAD GJ-08-020-025-003/790817
(Gadsisar) 		1108020000NRG23231220220142482 23/12/2022 Amaratbhai Sadabhai Suver 1108020WL013621 Amaratbhai Sadabhai Suver 00502 BKDN0700000 3248 3248 Processed 28/12/2022 7472051800 AMARATBHAI SADABHAI SUVER BARODA GUJARAT GRAMIN BANK(606995)
17 THARAD GJ-08-020-025-003/790817
(Gadsisar) 		1108020000NRG23231220220142483 23/12/2022 Suvar Gagiben Amratbhai 1108020WL013621 Suvar Gagiben Amratbhai 00502 BKDN0700000 3248 3248 Processed 28/12/2022 7472051801 GAGIBEN AMARATBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9786 9786
18 THARAD GJ-08-020-025-003/58342
(Gadsisar) 		1108020000NRG23231220220142456 23/12/2022 RAMIBEN BHARATBHAI SUVAR 1108020WL013620 RAMIBEN BHARATBHAI SUVAR 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472051789 MRS RAMIBEN BHARATBHAI SUVAR STATE BANK OF INDIA(508548)
SubTotal 3290 3290
Total 58254 58254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_231222APB_FTO_161157 Bank of Baroda BARB0DBTHRD THARAD 3220
2 THARAD GJ1108020_231222APB_FTO_161157 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 3220
3 THARAD GJ1108020_231222APB_FTO_161157 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3150
4 THARAD GJ1108020_231222APB_FTO_161157 Baroda Gujarat Gramin Bank BARB0BGGBXX BAMANAVA 3290
5 THARAD GJ1108020_231222APB_FTO_161157 Baroda Gujarat Gramin Bank BARB0BGGBXX BAMOSANA 3290
6 THARAD GJ1108020_231222APB_FTO_161157 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 16128
7 THARAD GJ1108020_231222APB_FTO_161157 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 6440
8 THARAD GJ1108020_231222APB_FTO_161157 State Bank of India SBIN0014986 HIGHWAY ROAD THARAD 6440
9 THARAD GJ1108020_231222APB_FTO_161157 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9786
10 THARAD GJ1108020_231222APB_FTO_161157 India Post Payments Bank IPOS0000001 PALANPUR 3290

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