Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:20:55 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_030123FTO_170018
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 ANAND GJ-22-002-019-001/1022
(Kunjrav) 		1122002000NRG23030120230066927 03/01/2023 Thakor Maniben Narsinbhai 1122002WL003837 Thakor Maniben Narsinbhai 00048 BKID0002814 1990 1990 Processed 06/01/2023 7716681184 Thakor Maniben Narsinbhai ()
2 ANAND GJ-22-002-019-001/1093
(Kunjrav) 		1122002000NRG23030120230066939 03/01/2023 Yogeshbhai Ravjibhai Gohel 1122002WL003839 Yogeshbhai Ravjibhai Gohel 00048 BKID0002814 2290 2290 Processed 06/01/2023 7716681180 Yogeshbhai Ravjibhai Gohel ()
3 ANAND GJ-22-002-019-001/1099
(Kunjrav) 		1122002000NRG23030120230066940 03/01/2023 Kashiben Ambalal Baraiya 1122002WL003839 Kashiben Ambalal Baraiya 00048 BKID0002814 2290 2290 Processed 06/01/2023 7716681183 Kashiben Ambalal Baraiya ()
4 ANAND GJ-22-002-019-001/133-A
(Kunjrav) 		1122002000NRG23030120230066934 03/01/2023 Rathod Vinubhai Jethabhai 1122002WL003838 Rathod Vinubhai Jethabhai 00048 BKID0002814 2290 2290 Processed 06/01/2023 7716681185 Rathod Vinubhai Jethabhai ()
5 ANAND GJ-22-002-019-001/842
(Kunjrav) 		1122002000NRG23030120230066941 03/01/2023 Solanki Kokilaben Maganbhai 1122002WL003839 Solanki Kokilaben Maganbhai 00048 BKID0002814 2290 2290 Processed 06/01/2023 7716681182 Solanki Kokilaben Maganbhai ()
6 ANAND GJ-22-002-019-001/853
(Kunjrav) 		1122002000NRG23030120230066937 03/01/2023 Rathod Gordhanbhai Jethabhai 1122002WL003838 Rathod Gordhanbhai Jethabhai 00048 BKID0002814 2290 2290 Processed 06/01/2023 7716681181 Rathod Gordhanbhai Jethabhai ()
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_030123FTO_170018 Bank of India BKID0002814 KUJARAO 13440

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