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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:40:53 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_020623APB_FTO_48244
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-22-002-038-001/2030-A
(Vadod) 		1122002000NRG24020620230024188 02/06/2023 Maniben Chhotabhai Talpada 1122002WL001300 Maniben Chhotabhai Talpada 00045 BARB0VADODX 2560 2560 Processed 09/06/2023 2343225540 MANIBEN TALPADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANAND GJ-22-002-038-001/2031-A
(Vadod) 		1122002000NRG24020620230024189 02/06/2023 Bhailalbhai Chhaganbhai Talapada 1122002WL001300 Bhailalbhai Chhaganbhai Talapada 00045 BARB0VADODX 2560 2560 Processed 09/06/2023 2343225541 BHAILALBHAI CHHAGANBHAI VAGHARI BANK OF BARODA(606985)
3 ANAND GJ-22-002-038-001/219-A
(Vadod) 		1122002000NRG24020620230024190 02/06/2023 Ratilal Kesharbhai Talpada 1122002WL001300 Ratilal Kesharbhai Talpada 00045 BARB0VADODX 2560 2560 Processed 09/06/2023 2343225543 RATILAL KESHARBHAI TALPADA BANK OF BARODA(606985)
4 ANAND GJ-22-002-038-001/274
(Vadod) 		1122002000NRG24020620230024193 02/06/2023 Jayantibhai Valjibhai Vala 1122002WL001301 Jayantibhai Valjibhai Vala 00045 BARB0VADODX 2560 2560 Processed 09/06/2023 2343225539 JAYANTIBHAI VALJIBHAI VALA BANK OF BARODA(606985)
5 ANAND GJ-22-002-038-001/920
(Vadod) 		1122002000NRG24020620230024191 02/06/2023 Kanjibhai Gordhanbhai Chavda 1122002WL001300 Kanjibhai Gordhanbhai Chavda 00045 BARB0VADODX 2560 2560 Processed 09/06/2023 2343225542 KANJIBHAI GORDHANBHAI CHAVADA BANK OF BARODA(606985)
SubTotal 12800 12800
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_020623APB_FTO_48244 Bank of Baroda BARB0VADODX VADOD DIST ANAND 12800

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