Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:37 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_030423APB_FTO_1200
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 BORSAD GJ-22-005-064-001/216-C
(Virasad) 		1122005000NRG23030420230086528 03/04/2023 MAKWANA GEETABEN MAHIJIBHAI 1122005WL005267 MAKWANA GEETABEN MAHIJIBHAI 00415 SBIN0007767 1603 1603 Processed 03/05/2023 1173822836 MS GEETABEN MAHIJIBHAI MAKWANA STATE BANK OF INDIA(508548)
2 BORSAD GJ-22-005-064-001/904-A
(Virasad) 		1122005000NRG23030420230086529 03/04/2023 ROHIT MAHESHBHAI VINUBHAI 1122005WL005267 ROHIT MAHESHBHAI VINUBHAI 00415 SBIN0007767 1603 1603 Processed 03/05/2023 1173822834 MR MAHESHBHAI VINUBHAI ROHIT STATE BANK OF INDIA(508548)
3 BORSAD GJ-22-005-064-001/904-A
(Virasad) 		1122005000NRG23030420230086530 03/04/2023 ROHIT MAHESHBHAI VINUBHAI 1122005WL005267 ROHIT MAHESHBHAI VINUBHAI 00415 SBIN0007767 1603 1603 Processed 03/05/2023 1173822835 Rohit Ranjanben BANK OF BARODA(606985)
SubTotal 4809 4809
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_030423APB_FTO_1200 State Bank of India SBIN0007767 VIRSAD 4809

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