Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:24 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_231222FTO_161136
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-08-020-054-002/679783
(Malupur) 		1108020000NRG23221220220141500 23/12/2022 RAJABHAI AJESHIBHAI RABARI 1108020WL013513 RAJABHAI AJESHIBHAI RABARI 00045 BARB0DBTHRD 3150 3150 Processed 28/12/2022 7471521131 RAJABHAI AJESHIBHAI RABARI ()
2 THARAD GJ-08-020-054-002/679787
(Malupur) 		1108020000NRG23221220220141501 23/12/2022 GOVABHAI KESHRABHAI PATEL 1108020WL013513 GOVABHAI KESHRABHAI PATEL 00045 BARB0DBTHRD 3150 3150 Processed 28/12/2022 7471521129 GOVABHAI KESHRABHAI PATEL ()
3 THARAD GJ-08-020-054-002/679787
(Malupur) 		1108020000NRG23221220220141502 23/12/2022 SITABEN GOVABHAI SILANA 1108020WL013513 SITABEN GOVABHAI SILANA 00045 BARB0DBTHRD 3150 3150 Processed 28/12/2022 7471521130 SITABEN GOVABHAI SILANA ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_231222FTO_161136 Bank of Baroda BARB0DBTHRD THARAD 9450

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