Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:08 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108030_111022FTO_123749
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-08-030-016-001/593917
(Gangun) 		1108030000NRG23111020220107518 11/10/2022 Parmar Bhupendrabhai Valabhai 1108030WL009746 Parmar Bhupendrabhai Valabhai 00045 BARB0BHAMEH 3585 3585 Processed 15/10/2022 5625306838 Parmar Bhupendrabhai Valabhai ()
2 BHABHAR GJ-08-030-016-001/593917
(Gangun) 		1108030000NRG23111020220107519 11/10/2022 Parmar Sonalben Bhupendrabhai 1108030WL009746 Parmar Sonalben Bhupendrabhai 00045 BARB0BHAMEH 3585 3585 Processed 15/10/2022 5625306837 Parmar Sonalben Bhupendrabhai ()
3 BHABHAR GJ-08-030-016-001/593965
(Gangun) 		1108030000NRG23111020220107521 11/10/2022 Parmar Santokben ValaJI 1108030WL009746 Parmar Santokben ValaJI 00045 BARB0BHAMEH 3585 3585 Processed 15/10/2022 5625306842 Parmar Santokben ValaJI ()
4 BHABHAR GJ-08-030-016-001/593965
(Gangun) 		1108030000NRG23111020220107520 11/10/2022 Parmar ValaJI Nagjiji 1108030WL009746 Parmar ValaJI Nagjiji 00045 BARB0BHAMEH 3585 3585 Processed 15/10/2022 5625306840 Parmar ValaJI Nagjiji ()
5 BHABHAR GJ-08-030-016-001/632994
(Gangun) 		1108030000NRG23111020220107522 11/10/2022 Parmar Devaji Meghaji 1108030WL009746 Parmar Devaji Meghaji 00045 BARB0BHAMEH 3585 3585 Processed 15/10/2022 5625306841 Parmar Devaji Meghaji ()
6 BHABHAR GJ-08-030-016-001/669358
(Gangun) 		1108030000NRG23111020220107524 11/10/2022 Parmar ishwerbhai velabhai 1108030WL009746 Parmar ishwerbhai velabhai 00045 BARB0BHAMEH 3585 3585 Processed 15/10/2022 5625306839 Parmar ishwerbhai velabhai ()
SubTotal 21510 21510
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABHAR GJ1108030_111022FTO_123749 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 21510

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