Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:04 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_280323FTO_217461
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-08-020-002-003/680829
(Antrol) 		1108020000NRG23260320230215734 28/03/2023 KATARIYA GAVRIBEN BABUBHAI 1108020WL019923 KATARIYA GAVRIBEN BABUBHAI 00032 UTIB0002474 1645 1645 Processed 01/04/2023 0415075153 KATARIYA GAVRIBEN BABUBHAI ()
SubTotal 1645 1645
2 THARAD GJ-08-020-002-003/680829
(Antrol) 		1108020000NRG23260320230215733 28/03/2023 BABUBHAI MADHABHAI KATARIYA 1108020WL019923 BABUBHAI MADHABHAI KATARIYA 00045 BARB0DBTHRD 1645 1645 Processed 01/04/2023 0415075150 BABUBHAI MADHABHAI KATARIYA ()
SubTotal 1645 1645
3 THARAD GJ-08-020-002-003/661958
(Antrol) 		1108020000NRG23260320230215707 28/03/2023 Devabhai Manabhai Prajapati 1108020WL019923 Devabhai Manabhai Prajapati 00045 BARB0THARAD 1645 1645 Processed 01/04/2023 0415075151 Devabhai Manabhai Prajapati ()
4 THARAD GJ-08-020-002-003/679914
(Antrol) 		1108020000NRG23260320230215722 28/03/2023 JANAKBAI CHAUHAN 1108020WL019923 JANAKBAI CHAUHAN 00045 BARB0THARAD 1645 1645 Processed 01/04/2023 0415075152 JANAKBAI CHAUHAN ()
SubTotal 3290 3290
5 THARAD GJ-08-020-002-003/679905
(Antrol) 		1108020000NRG23260320230215710 28/03/2023 KHODABHAI RANABHAI MAJIRANA 1108020WL019923 KHODABHAI RANABHAI MAJIRANA 00554 KKBK0000824 1645 1645 Processed 01/04/2023 0415075154 KHODABHAI RANABHAI MAJIRANA ()
SubTotal 1645 1645
Total 8225 8225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_280323FTO_217461 AXIS BANK UTIB0002474 VAJEGADH 1645
2 THARAD GJ1108020_280323FTO_217461 Bank of Baroda BARB0DBTHRD THARAD 1645
3 THARAD GJ1108020_280323FTO_217461 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 3290
4 THARAD GJ1108020_280323FTO_217461 Kotak Mahindra Bank Ltd. KKBK0000824 GUJARAT - DEESA 1645

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