Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:50:53 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_270323FTO_215152
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-08-020-009-001/679932
(Bhapi) 		1108020000NRG23230320230213105 27/03/2023 SAVJIBHAI BHIKHABHAI PATEL 1108020WL019722 SAVJIBHAI BHIKHABHAI PATEL 00045 BARB0THARAD 3346 3346 Processed 01/04/2023 0415074819 SAVJIBHAI BHIKHABHAI PATEL ()
SubTotal 3346 3346
2 THARAD GJ-08-020-009-001/592038
(Bhapi) 		1108020000NRG23230320230213095 27/03/2023 Ranuva Bhagvanbhai Ranabhai 1108020WL019722 Ranuva Bhagvanbhai Ranabhai 00415 SBIN0009861 3346 3346 Processed 01/04/2023 0415074820 MR BHAGVANABHAI RANABHAI RANUA ()
3 THARAD GJ-08-020-009-001/592038
(Bhapi) 		1108020000NRG23230320230213096 27/03/2023 Ranuva Taraben Bhagvanbhai 1108020WL019722 Ranuva Taraben Bhagvanbhai 00415 SBIN0009861 3346 3346 Processed 01/04/2023 0415074821 MRS TARABEN BHAGVANBHAI RANUVA ()
4 THARAD GJ-08-020-009-001/592082
(Bhapi) 		1108020000NRG23230320230213097 27/03/2023 Ranuva Jivrajbhai 1108020WL019722 Ranuva Jivrajbhai 00415 SBIN0009861 3346 3346 Rejected 31/03/2023 0415074818 Account closed
5 THARAD GJ-08-020-009-001/592082
(Bhapi) 		1108020000NRG23230320230213098 27/03/2023 Ranuva pankhiben Jivrajbhai 1108020WL019722 Ranuva pankhiben Jivrajbhai 00415 SBIN0009861 3346 3346 Processed 01/04/2023 0415074822 MRS PANKHIBEN JIVRAMBHAI RANUA ()
SubTotal 13384 13384
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_270323FTO_215152 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 3346
2 THARAD GJ1108020_270323FTO_215152 State Bank of India SBIN0009861 DUDHAVA 13384

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