Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:39:18 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_250323APB_FTO_214892
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-08-020-035-001/641311
(Kamali) 		1108020000NRG23220320230212491 25/03/2023 Bhemabhai Dharsibhai Rathod 1108020WL019662 Bhemabhai Dharsibhai Rathod 00045 BARB0THARAD 2250 2250 Processed 30/03/2023 0307100189 Bhemabhai Dharsibhai Rathod BANK OF BARODA(606985)
SubTotal 2250 2250
2 THARAD GJ-08-020-035-001/566497
(Kamali) 		1108020000NRG23220320230212484 25/03/2023 Gajaraben Rupashibhai Rathod 1108020WL019662 Gajaraben Rupashibhai Rathod 00057 BARB0BGGBXX 2250 2250 Processed 30/03/2023 0307100193 GAJARABEN RUPASHIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2250 2250
3 THARAD GJ-08-020-035-001/565998
(Kamali) 		1108020000NRG23220320230212480 25/03/2023 BHARATBHAI HARADANBHAI CHAUDHARI 1108020WL019662 BHARATBHAI HARADANBHAI CHAUDHARI 00114 GSCB0BKD001 2250 2250 Processed 30/03/2023 0307100175 BHARATBHAI HARDANBHAI CHAUDHARY BANK OF BARODA(606985)
SubTotal 2250 2250
4 THARAD GJ-08-020-035-001/565989
(Kamali) 		1108020000NRG23220320230212479 25/03/2023 Gitaben Sendhaji chaudhary 1108020WL019662 Gitaben Sendhaji chaudhary 00152 HDFC0002117 2250 2250 Processed 30/03/2023 0307100192 GITABEN SENDHAJI CHAUDHARY HDFC BANK LTD(607152)
5 THARAD GJ-08-020-035-001/592735
(Kamali) 		1108020000NRG23220320230212488 25/03/2023 Javanbhai Amaraji Rathod 1108020WL019662 Javanbhai Amaraji Rathod 00152 HDFC0002117 2250 2250 Processed 30/03/2023 0307100190 MR JAVANBHAI AMARAJI RATHOD STATE BANK OF INDIA(508548)
6 THARAD GJ-08-020-035-001/648812
(Kamali) 		1108020000NRG23220320230212497 25/03/2023 Karnabhai Sagramji Chaudhary 1108020WL019662 Karnabhai Sagramji Chaudhary 00152 HDFC0002117 2250 2250 Processed 30/03/2023 0307100191 KARNABHAI SAGRAMJI CHAUDHARY HDFC BANK LTD(607152)
SubTotal 6750 6750
7 THARAD GJ-08-020-035-001/641348
(Kamali) 		1108020000NRG23220320230212495 25/03/2023 JOGAJI VERSIJI RATHOD 1108020WL019662 JOGAJI VERSIJI RATHOD 00415 SBIN0000560 2250 2250 Processed 30/03/2023 0307100188 JOGAJI VERSIJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2250 2250
8 THARAD GJ-08-020-035-001/552150
(Kamali) 		1108020000NRG23220320230212478 25/03/2023 RathodAmichandChaturji 1108020WL019662 RathodAmichandChaturji 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100181 MR AMICHAD CHATURAJI RATHOD STATE BANK OF INDIA(508548)
9 THARAD GJ-08-020-035-001/566001
(Kamali) 		1108020000NRG23220320230212481 25/03/2023 Malaji Parkhaji Patel 1108020WL019662 Malaji Parkhaji Patel 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100176 MR MALAJI PARKHAJI PATELKAG STATE BANK OF INDIA(508548)
10 THARAD GJ-08-020-035-001/566495
(Kamali) 		1108020000NRG23220320230212483 25/03/2023 NAI DHANARAJBHAI DEVASIJI 1108020WL019662 NAI DHANARAJBHAI DEVASIJI 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100196 MR DHANRAJBHAI DEVSIBHAI NAI STATE BANK OF INDIA(508548)
11 THARAD GJ-08-020-035-001/566498
(Kamali) 		1108020000NRG23220320230212485 25/03/2023 NAI GITABEN DHANARAJBHAI 1108020WL019662 NAI GITABEN DHANARAJBHAI 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100177 MRS GITABEN DHANRAJBHAI NAI STATE BANK OF INDIA(508548)
12 THARAD GJ-08-020-035-001/569300
(Kamali) 		1108020000NRG23220320230212486 25/03/2023 Chelabhai Devshibhai Jadav 1108020WL019662 Chelabhai Devshibhai Jadav 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100178 MR CHELABHAI DEVSHIBHAI NAI STATE BANK OF INDIA(508548)
13 THARAD GJ-08-020-035-001/592730
(Kamali) 		1108020000NRG23220320230212487 25/03/2023 Suryaben Rupabhai Rathod 1108020WL019662 Suryaben Rupabhai Rathod 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100186 MISS SURYABEN RUPABHAI RATHOD STATE BANK OF INDIA(508548)
14 THARAD GJ-08-020-035-001/592735
(Kamali) 		1108020000NRG23220320230212489 25/03/2023 Gomatiben Javanbhai Rathod 1108020WL019662 Gomatiben Javanbhai Rathod 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100183 MRS GOMATIBEN JAVANBHAI RATHOD STATE BANK OF INDIA(508548)
15 THARAD GJ-08-020-035-001/613380
(Kamali) 		1108020000NRG23220320230212490 25/03/2023 Lakhamiben bhagaji Parmar 1108020WL019662 Lakhamiben bhagaji Parmar 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100184 MISS LAKHAMIBEN BHAGAJI PARMAR STATE BANK OF INDIA(508548)
16 THARAD GJ-08-020-035-001/641317
(Kamali) 		1108020000NRG23220320230212493 25/03/2023 Samlabhai Chelabhai Patel 1108020WL019662 Samlabhai Chelabhai Patel 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100185 MR SHAMLABHAI CHELABHAI PATEL STATE BANK OF INDIA(508548)
17 THARAD GJ-08-020-035-001/641318
(Kamali) 		1108020000NRG23220320230212494 25/03/2023 Chelaji Vaghaji Kag 1108020WL019662 Chelaji Vaghaji Kag 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100182 CHELAJI VAGHAJI KAG BARODA GUJARAT GRAMIN BANK(606995)
18 THARAD GJ-08-020-035-001/641363
(Kamali) 		1108020000NRG23220320230212496 25/03/2023 Suryaben Dipabhai Rathod 1108020WL019662 Suryaben Dipabhai Rathod 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100187 MS SURYABEN DIPABHAI RATHOD STATE BANK OF INDIA(508548)
19 THARAD GJ-08-020-035-001/767831
(Kamali) 		1108020000NRG23220320230212498 25/03/2023 harijan kevabhai bhagabhai 1108020WL019662 harijan kevabhai bhagabhai 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100180 KEVALBHAI BHAGA PARMAR HDFC BANK LTD(607152)
20 THARAD GJ-08-020-035-001/767831
(Kamali) 		1108020000NRG23220320230212499 25/03/2023 harijan naviben kevabhai 1108020WL019662 harijan naviben kevabhai 00415 SBIN0009862 2250 2250 Processed 30/03/2023 0307100179 MRS NAVIBEN KEVALBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 29250 29250
21 THARAD GJ-08-020-035-001/566002
(Kamali) 		1108020000NRG23220320230212482 25/03/2023 Nanjibhai Hardanji chaudhari 1108020WL019662 Nanjibhai Hardanji chaudhari 00502 BKDN0700000 2250 2250 Processed 30/03/2023 0307100195 NANJIBHAI HARDANJI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
22 THARAD GJ-08-020-035-001/641312
(Kamali) 		1108020000NRG23220320230212492 25/03/2023 Sankarabhai Mangaji Chaudhary 1108020WL019662 Sankarabhai Mangaji Chaudhary 00502 BKDN0700000 2250 2250 Processed 30/03/2023 0307100194 SHANKARBHAI MOGAJI CHAUDHARI BANK OF BARODA(606985)
SubTotal 4500 4500
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_250323APB_FTO_214892 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 2250
2 THARAD GJ1108020_250323APB_FTO_214892 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 2250
3 THARAD GJ1108020_250323APB_FTO_214892 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 2250
4 THARAD GJ1108020_250323APB_FTO_214892 H.D.F.C. Bank HDFC0002117 DHANERA 6750
5 THARAD GJ1108020_250323APB_FTO_214892 State Bank of India SBIN0000560 THARAD 2250
6 THARAD GJ1108020_250323APB_FTO_214892 State Bank of India SBIN0009862 LUVANA 29250
7 THARAD GJ1108020_250323APB_FTO_214892 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4500

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