Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:49:52 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108030_060323APB_FTO_203223
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 BHABHAR GJ-08-030-002-001/677895
(Abasana) 		1108030000NRG23060320230180315 06/03/2023 Dineshbhai Ishvarji Thakor 1108030WL017653 Dineshbhai Ishvarji Thakor 00045 BARB0BHAMEH 3346 3346 Processed 22/03/2023 0014429349 DINESHBHAI ISHVARJI THAKOR BANK OF BARODA(606985)
2 BHABHAR GJ-08-030-002-001/677895
(Abasana) 		1108030000NRG23060320230180316 06/03/2023 Vimuben Dineshji Thakor 1108030WL017653 Vimuben Dineshji Thakor 00045 BARB0BHAMEH 3346 3346 Processed 22/03/2023 0014429350 VIMUBEN DINESHJI THAKOR BANK OF BARODA(606985)
3 BHABHAR GJ-08-030-026-001/669325
(Khari Paldi) 		1108030000NRG23020320230180032 06/03/2023 Parmar Naynaben Danabhai 1108030WL017590 Parmar Naynaben Danabhai 00045 BARB0BHAMEH 3435 3435 Processed 22/03/2023 0014429348 NAYANABEN DANAJI THAKOR BANK OF BARODA(606985)
SubTotal 10127 10127
4 BHABHAR GJ-08-030-026-001/669325
(Khari Paldi) 		1108030000NRG23020320230180031 06/03/2023 Thakor Danabhai Sankarji 1108030WL017590 Thakor Danabhai Sankarji 00114 GSCB0BKD001 3435 3435 Processed 22/03/2023 0014429347 DANAJI SHANKARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 BHABHAR GJ-08-030-026-001/669429
(Khari Paldi) 		1108030000NRG23020320230180030 06/03/2023 Thakor Shambhuji Velaji 1108030WL017589 Thakor Shambhuji Velaji 00114 GSCB0BKD001 3206 3206 Processed 22/03/2023 0014429351 Thakor Shambhuji Velaji BANK OF BARODA(606985)
SubTotal 6641 6641
Total 16768 16768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABHAR GJ1108030_060323APB_FTO_203223 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 10127
2 BHABHAR GJ1108030_060323APB_FTO_203223 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 6641

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