Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:40 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_131223FTO_179448
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-22-002-035-001/520-B
(Sarsa) 		1122002000NRG24131220230063095 13/12/2023 Chauhan Sanjaykumar Bhailalbhai 1122002WL003858 Chauhan Sanjaykumar Bhailalbhai 00045 BARB0SARSAN 1148 1148 Processed 07/02/2024 0205753305 Chauhan Sanjaykumar Bhailalbhai ()
2 ANAND GJ-22-002-035-001/520-B
(Sarsa) 		1122002000NRG24131220230063094 13/12/2023 Kapilaben Bhailalbhai Chauhan 1122002WL003858 Kapilaben Bhailalbhai Chauhan 00045 BARB0SARSAN 1148 1148 Processed 07/02/2024 0205753306 Kapilaben Bhailalbhai Chauhan ()
3 ANAND GJ-22-002-035-001/520-B
(Sarsa) 		1122002000NRG24131220230063092 13/12/2023 Mehulkumar Bhailalbhai Chauhan 1122002WL003858 Mehulkumar Bhailalbhai Chauhan 00045 BARB0SARSAN 1148 1148 Processed 07/02/2024 0205753304 Mehulkumar Bhailalbhai Chauhan ()
SubTotal 3444 3444
4 ANAND GJ-22-002-035-001/520-B
(Sarsa) 		1122002000NRG24131220230063093 13/12/2023 Chauhan Falguniben Bhailalbhai 1122002WL003858 Chauhan Falguniben Bhailalbhai 00415 SBIN0001335 1148 1148 Processed 07/02/2024 0205753307 MRS FALGUNIBEN BHAILALBHAI CHAUHAN ()
SubTotal 1148 1148
Total 4592 4592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_131223FTO_179448 Bank of Baroda BARB0SARSAN SARSA 3444
2 ANAND GJ1122002_131223FTO_179448 State Bank of India SBIN0001335 SARSA 1148

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