Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:10 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_220922FTO_111316
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-08-020-072-001/669727
(Sedla) 		1108020000NRG23200920220092563 22/09/2022 CHAUDHARY BHARATBHAI KARSHANBHAI 1108020WL008148 CHAUDHARY BHARATBHAI KARSHANBHAI 00045 BARB0LAKMEH 3744 3744 Processed 29/09/2022 5060740725 CHAUDHARY BHARATBHAI KARSHANBHAI ()
SubTotal 3744 3744
2 THARAD GJ-08-020-072-001/663842
(Sedla) 		1108020000NRG23200920220092562 22/09/2022 PATEL GEETABEN RAMESHBHAI 1108020WL008148 PATEL GEETABEN RAMESHBHAI 00415 SBIN0006142 3744 3744 Processed 29/09/2022 5060740723 MRS GEETABEN RAMESHBHAI PATEL ()
3 THARAD GJ-08-020-072-001/663842
(Sedla) 		1108020000NRG23200920220092561 22/09/2022 PATEL RAMESHBHAI KARSHANBHAI 1108020WL008148 PATEL RAMESHBHAI KARSHANBHAI 00415 SBIN0006142 3744 3744 Processed 29/09/2022 5060740724 MR RAMESHBHAI KARSHANBHAI PATEL 97239894 ()
4 THARAD GJ-08-020-072-001/669727
(Sedla) 		1108020000NRG23200920220092564 22/09/2022 CHAUDHARY VARSHABEN BHARATBHAI 1108020WL008148 CHAUDHARY VARSHABEN BHARATBHAI 00415 SBIN0006142 3744 3744 Processed 29/09/2022 5060740722 MRS VARSHABEN BHARATBHAI CHAUDHARI ()
SubTotal 11232 11232
Total 14976 14976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_220922FTO_111316 Bank of Baroda BARB0LAKMEH LAKHANI 3744
2 LAKHANI GJ1108037_220922FTO_111316 State Bank of India SBIN0006142 LAKHANI 11232

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