Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:58:52 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108038_080922FTO_102530
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 SUIGAM GJ-08-019-057-001/164275
(Morwada) 		1108019000NRG23080920220086497 08/09/2022 Paregi Amaratbhai Kuvarabhai 1108019WL007317 Paregi Amaratbhai Kuvarabhai 00045 BARB0BHAMEH 2151 2151 Processed 15/09/2022 4740517375 Paregi Amaratbhai Kuvarabhai ()
2 SUIGAM GJ-08-019-069-001/620778
(Soneth) 		1108019000NRG23080920220086504 08/09/2022 Naviben BHurabhai Nai 1108019WL007320 Naviben BHurabhai Nai 00045 BARB0BHAMEH 1701 1701 Processed 15/09/2022 4740517376 Naviben BHurabhai Nai ()
3 SUIGAM GJ-08-019-069-001/644564
(Soneth) 		1108019000NRG23080920220086507 08/09/2022 NAI BHANIBEN KHETABHAI 1108019WL007320 NAI BHANIBEN KHETABHAI 00045 BARB0BHAMEH 1701 1701 Processed 15/09/2022 4740517372 NAI BHANIBEN KHETABHAI ()
4 SUIGAM GJ-08-019-069-001/644564
(Soneth) 		1108019000NRG23080920220086506 08/09/2022 NAI KHETABHAI BECHARBHAI 1108019WL007320 NAI KHETABHAI BECHARBHAI 00045 BARB0BHAMEH 1701 1701 Processed 15/09/2022 4740517371 NAI KHETABHAI BECHARBHAI ()
SubTotal 7254 7254
5 SUIGAM GJ-08-019-073-001/789440
(Uchosan) 		1108019000NRG23070920220086041 08/09/2022 Keshiben Savajibhai THakor 1108019WL007219 Keshiben Savajibhai THakor 00045 BARB0DBSUIG 3585 3585 Processed 15/09/2022 4740517373 Keshiben Savajibhai THakor ()
6 SUIGAM GJ-08-019-073-001/789440
(Uchosan) 		1108019000NRG23070920220086043 08/09/2022 Reshamben Dasharathbhai Thakor 1108019WL007219 Reshamben Dasharathbhai Thakor 00045 BARB0DBSUIG 3585 3585 Processed 15/09/2022 4740517374 Reshamben Dasharathbhai Thakor ()
SubTotal 7170 7170
Total 14424 14424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUIGAM GJ1108038_080922FTO_102530 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 7254
2 SUIGAM GJ1108038_080922FTO_102530 Bank of Baroda BARB0DBSUIG SUIGAM 7170

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