Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:07:50 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_250423APB_FTO_10308
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-22-002-029-001/39
(Ram Nagar) 		1122002000NRG24250420230004710 25/04/2023 Vohra Adambhai Sulemanbhai 1122002WL000395 Vohra Adambhai Sulemanbhai 00045 BARB0MOGARX 2290 2290 Processed 10/05/2023 1402341920 ADAMBHAI SULEMANBHAI VHORA BANK OF BARODA(606985)
2 ANAND GJ-22-002-029-001/731
(Ram Nagar) 		1122002000NRG24250420230004711 25/04/2023 Parmar Madhuben Salmbhai 1122002WL000395 Parmar Madhuben Salmbhai 00045 BARB0MOGARX 2290 2290 Processed 10/05/2023 1402341918 MADHUBEN SALAMBHAI PARMAR BANK OF BARODA(606985)
3 ANAND GJ-22-002-029-001/74
(Ram Nagar) 		1122002000NRG24250420230004712 25/04/2023 Parmar Bhagwanbhai Pujabhai 1122002WL000395 Parmar Bhagwanbhai Pujabhai 00045 BARB0MOGARX 2290 2290 Processed 10/05/2023 1402341921 BHAGWANBHAI PUJABHAI PARMAR BANK OF BARODA(606985)
4 ANAND GJ-22-002-029-001/775
(Ram Nagar) 		1122002000NRG24250420230004713 25/04/2023 Patel Govindbhai Mangalbhai 1122002WL000395 Patel Govindbhai Mangalbhai 00045 BARB0MOGARX 2290 2290 Processed 10/05/2023 1402341917 GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANAND GJ-22-002-029-001/837
(Ram Nagar) 		1122002000NRG24250420230004715 25/04/2023 Parmar Ravajibhai Dahyabhai 1122002WL000396 Parmar Ravajibhai Dahyabhai 00045 BARB0MOGARX 2290 2290 Processed 10/05/2023 1402341919 RAVJIBHAI DAYABHAI PARMAR BANK OF BARODA(606985)
SubTotal 11450 11450
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_250423APB_FTO_10308 Bank of Baroda BARB0MOGARX MOGAR, DIST. ANAND, GUJARAT 11450

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