Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:36 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_010423FTO_252
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-22-002-017-002/165
(Khanpur) 		1122002000NRG23310320230084324 01/04/2023 Ravalji Manjulaben Manharbhai 1122002WL005053 Ravalji Manjulaben Manharbhai 00045 BARB0SARSAN 1200 1200 Processed 26/05/2023 1876873850 Ravalji Manjulaben Manharbhai ()
SubTotal 1200 1200
2 ANAND GJ-22-002-017-002/564
(Khanpur) 		1122002000NRG23310320230084328 01/04/2023 Harijan Shantaben Mafatbhai 1122002WL005053 Harijan Shantaben Mafatbhai 00089 CBIN0280535 804 804 Processed 26/05/2023 1876873848 Harijan Shantaben Mafatbhai ()
3 ANAND GJ-22-002-017-002/570
(Khanpur) 		1122002000NRG23310320230084332 01/04/2023 Parmar Jayaben Natvarsinh 1122002WL005053 Parmar Jayaben Natvarsinh 00089 CBIN0280535 1206 1206 Processed 26/05/2023 1876873849 Parmar Jayaben Natvarsinh ()
4 ANAND GJ-22-002-017-002/597
(Khanpur) 		1122002000NRG23310320230084334 01/04/2023 Ravalji Laxmiben Jagdishbhai 1122002WL005053 Ravalji Laxmiben Jagdishbhai 00089 CBIN0280535 1206 1206 Processed 26/05/2023 1876873847 Ravalji Laxmiben Jagdishbhai ()
SubTotal 3216 3216
Total 4416 4416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_010423FTO_252 Bank of Baroda BARB0SARSAN SARSA 1200
2 ANAND GJ1122002_010423FTO_252 Central Bank Of India CBIN0280535 SARSA 3216

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