Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:21 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_280323APB_FTO_216713
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-08-020-070-001/696776
(Sanavia) 		1108020000NRG23230320230213411 28/03/2023 BHARATBHAI PREMAJI PRAJAPATI 1108020WL019753 BHARATBHAI PREMAJI PRAJAPATI 00057 BARB0BGGBXX 3346 3346 Processed 31/03/2023 0415830337 BHARATBHAI PREMAJI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
2 THARAD GJ-08-020-070-001/696776
(Sanavia) 		1108020000NRG23230320230213412 28/03/2023 VASANTIBEN BHARATBHAI PARJAPTI 1108020WL019753 VASANTIBEN BHARATBHAI PARJAPTI 00057 BARB0BGGBXX 3346 3346 Processed 31/03/2023 0415830334 VASANTIBEN BHARATBHAI PARJAPTI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
3 THARAD GJ-08-020-070-001/696777
(Sanavia) 		1108020000NRG23230320230213414 28/03/2023 BHAVNABEN ISVARBHAI PRAJAPATI 1108020WL019753 BHAVNABEN ISVARBHAI PRAJAPATI 00114 GSCB0BKD001 3346 3346 Processed 01/04/2023 0415830335 BHAVNABEN ISVARBHAI PRAJAPATI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3346 3346
4 THARAD GJ-08-020-070-001/696777
(Sanavia) 		1108020000NRG23230320230213413 28/03/2023 Ishverbhai Jivabhai Prajapati 1108020WL019753 Ishverbhai Jivabhai Prajapati 00415 SBIN0010940 3346 3346 Processed 31/03/2023 0415830336 ISHVERBHAI JIVABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_280323APB_FTO_216713 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 6692
2 THARAD GJ1108020_280323APB_FTO_216713 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 3346
3 THARAD GJ1108020_280323APB_FTO_216713 State Bank of India SBIN0010940 ADALAJ 3346

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