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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:15 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_270323APB_FTO_215259
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-08-020-048-001/649738
(Lodhnar) 		1108020000NRG23230320230213126 27/03/2023 PRADHANBHAI PUNMABHAI GHESDIYA 1108020WL019723 PRADHANBHAI PUNMABHAI GHESDIYA 00114 GSCB0BKD001 2868 2868 Processed 01/04/2023 0415832272 PRADHANBHAI PUNMABHAI GHESDIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2868 2868
2 THARAD GJ-08-020-048-001/137736
(Lodhnar) 		1108020000NRG23230320230213108 27/03/2023 PABABHAI PUNMABHAI THAKOR 1108020WL019723 PABABHAI PUNMABHAI THAKOR 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832279 PABABHAI PUNMBHAI THAKOR PUNJAB NATIONAL BANK(508568)
3 THARAD GJ-08-020-048-001/137751
(Lodhnar) 		1108020000NRG23230320230213110 27/03/2023 PRAKASHBHAI SEDHABHAI GHESADIYA 1108020WL019723 PRAKASHBHAI SEDHABHAI GHESADIYA 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832268 MR PRAKASHBHAI SEDHABHAI GHESADIYA STATE BANK OF INDIA(508548)
4 THARAD GJ-08-020-048-001/137751
(Lodhnar) 		1108020000NRG23230320230213109 27/03/2023 SENDHABHAI RANABHAI KOLI 1108020WL019723 SENDHABHAI RANABHAI KOLI 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832270 MR SENDHABHAI RANABHAI KOLI STATE BANK OF INDIA(508548)
5 THARAD GJ-08-020-048-001/552786
(Lodhnar) 		1108020000NRG23230320230213111 27/03/2023 SOLANKI DINESHBHAI KESHRABHAI 1108020WL019723 SOLANKI DINESHBHAI KESHRABHAI 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832273 MR DINESHBHAI KESHARABHAI SOLANKI STATE BANK OF INDIA(508548)
6 THARAD GJ-08-020-048-001/552786
(Lodhnar) 		1108020000NRG23230320230213112 27/03/2023 SOLANKI MANJULABEN DINESHBHAI 1108020WL019723 SOLANKI MANJULABEN DINESHBHAI 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832283 SOLANKI MANJULABEN DINESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
7 THARAD GJ-08-020-048-001/552790
(Lodhnar) 		1108020000NRG23230320230213113 27/03/2023 Harijan hurabhai ragnathanbhai 1108020WL019723 Harijan hurabhai ragnathanbhai 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832285 MR HURABHAI RAGHNATHBHAI SOLANKI STATE BANK OF INDIA(508548)
8 THARAD GJ-08-020-048-001/552790
(Lodhnar) 		1108020000NRG23230320230213114 27/03/2023 MAHESHKUMAR HARABHAI SOLANKI 1108020WL019723 MAHESHKUMAR HARABHAI SOLANKI 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832282 MR MAHESHBHAI HARABHAI SOLANKI STATE BANK OF INDIA(508548)
9 THARAD GJ-08-020-048-001/552791
(Lodhnar) 		1108020000NRG23230320230213116 27/03/2023 solnki ramilaben shivrambhai 1108020WL019723 solnki ramilaben shivrambhai 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832265 MRS RAMILABEN SHIVRAMBHAI SOLANKI STATE BANK OF INDIA(508548)
10 THARAD GJ-08-020-048-001/552791
(Lodhnar) 		1108020000NRG23230320230213115 27/03/2023 solnki shivrambhai sartanabhai 1108020WL019723 solnki shivrambhai sartanabhai 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832264 MR SHIVRAMBHAI SARTANBHAI SOLANKI STATE BANK OF INDIA(508548)
11 THARAD GJ-08-020-048-001/552795
(Lodhnar) 		1108020000NRG23230320230213117 27/03/2023 harijan prakashbhai kesarabhai 1108020WL019723 harijan prakashbhai kesarabhai 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832280 MR PRAKASHBHAI KESHRABHAI SOLANKI STATE BANK OF INDIA(508548)
12 THARAD GJ-08-020-048-001/592307
(Lodhnar) 		1108020000NRG23230320230213119 27/03/2023 BABUBHAI KESRABHAI SOLANKI 1108020WL019723 BABUBHAI KESRABHAI SOLANKI 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832271 MR BABUBHAI KESRABHAI SOLANKI STATE BANK OF INDIA(508548)
13 THARAD GJ-08-020-048-001/592307
(Lodhnar) 		1108020000NRG23230320230213120 27/03/2023 LADUBEN BABUBHAI SOLANKI 1108020WL019723 LADUBEN BABUBHAI SOLANKI 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832266 MISS LADUBEN BABU SOLANKI STATE BANK OF INDIA(508548)
14 THARAD GJ-08-020-048-001/5923303
(Lodhnar) 		1108020000NRG23230320230213122 27/03/2023 PARAVATIBEN SAVJIBHAI SOLANKI 1108020WL019723 PARAVATIBEN SAVJIBHAI SOLANKI 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832263 MRS PARAVATIBEN SAVJIBHAI SOLANKI STATE BANK OF INDIA(508548)
15 THARAD GJ-08-020-048-001/5923303
(Lodhnar) 		1108020000NRG23230320230213121 27/03/2023 SAVJIBHAI KESRABHAI SOLANKI 1108020WL019723 SAVJIBHAI KESRABHAI SOLANKI 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832284 MR SAVJIBHAI KESRABHAI SOLANKI STATE BANK OF INDIA(508548)
16 THARAD GJ-08-020-048-001/592338
(Lodhnar) 		1108020000NRG23230320230213124 27/03/2023 SOLANKI RADHABEN PRAGABHAI 1108020WL019723 SOLANKI RADHABEN PRAGABHAI 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832286 MRS RADHABEN PRAGABHAI SOLANKI STATE BANK OF INDIA(508548)
17 THARAD GJ-08-020-048-001/624721
(Lodhnar) 		1108020000NRG23230320230213125 27/03/2023 AJMALBHAI DALABHAI GHESDIYA 1108020WL019723 AJMALBHAI DALABHAI GHESDIYA 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832278 MR AJMALBHAI DALABHAI GHESDIYA STATE BANK OF INDIA(508548)
18 THARAD GJ-08-020-048-001/649738
(Lodhnar) 		1108020000NRG23230320230213127 27/03/2023 VARSHABEN PRADHANBHAI VAVECHA 1108020WL019723 VARSHABEN PRADHANBHAI VAVECHA 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832274 MRS VARSHABEN PRADHANBHAI KOLI STATE BANK OF INDIA(508548)
19 THARAD GJ-08-020-048-001/649740
(Lodhnar) 		1108020000NRG23230320230213132 27/03/2023 NARSIBHAI KANJI THAKOR 1108020WL019723 NARSIBHAI KANJI THAKOR 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832267 MR NARSIBHAI KANJI THAKOR STATE BANK OF INDIA(508548)
20 THARAD GJ-08-020-048-001/649740
(Lodhnar) 		1108020000NRG23230320230213131 27/03/2023 PANKHABEN PRAKASHBHAI GHESADIYA 1108020WL019723 PANKHABEN PRAKASHBHAI GHESADIYA 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832287 MR PANKHABEN PRAKASHBHAI GHESADIYA STATE BANK OF INDIA(508548)
21 THARAD GJ-08-020-048-001/649740
(Lodhnar) 		1108020000NRG23230320230213130 27/03/2023 PRAKASHBHAI KANJIBHAI THAKOR 1108020WL019723 PRAKASHBHAI KANJIBHAI THAKOR 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832269 PRAKASHBHAI KANJIBHAI THAKOR PUNJAB NATIONAL BANK(508568)
22 THARAD GJ-08-020-048-001/649741
(Lodhnar) 		1108020000NRG23230320230213134 27/03/2023 GITABEN HEDUBHAI KOLI 1108020WL019723 GITABEN HEDUBHAI KOLI 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832275 MRS GITABEN HEDUBHAI KOLI STATE BANK OF INDIA(508548)
23 THARAD GJ-08-020-048-001/649741
(Lodhnar) 		1108020000NRG23230320230213133 27/03/2023 HEDUBHAI PUNMABHAI GHESDIYA 1108020WL019723 HEDUBHAI PUNMABHAI GHESDIYA 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832281 MR HEDUBHAI PUNMABHAI DHESDIYA STATE BANK OF INDIA(508548)
24 THARAD GJ-08-020-048-001/649749
(Lodhnar) 		1108020000NRG23230320230213135 27/03/2023 BHEMJIBHAI KOHILABHAI GHESADIYA 1108020WL019723 BHEMJIBHAI KOHILABHAI GHESADIYA 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832277 MR BHEMJIBHAI KOHLABHAI GHESADIA STATE BANK OF INDIA(508548)
25 THARAD GJ-08-020-048-001/649751
(Lodhnar) 		1108020000NRG23230320230213136 27/03/2023 BHEMJIBHAI RATNABHAI GHESDIYA 1108020WL019723 BHEMJIBHAI RATNABHAI GHESDIYA 00415 SBIN0009861 2868 2868 Processed 01/04/2023 0415832276 MR BHEMJIBHAI RATNABHAI GHESADIA STATE BANK OF INDIA(508548)
SubTotal 68832 68832
Total 71700 71700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_270323APB_FTO_215259 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 2868
2 THARAD GJ1108020_270323APB_FTO_215259 State Bank of India SBIN0009861 DUDHAVA 68832

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