Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:07 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_290523FTO_42625
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 TARAPUR GJ-22-008-026-001/560
(Milrampura) 		1122008000NRG24290520230020907 29/05/2023 Mer Baldevbhai Bharatbhai 1122008WL001177 Mer Baldevbhai Bharatbhai 00078 CNRB0003283 800 800 Rejected 01/06/2023 2000684983 No Such Account
2 TARAPUR GJ-22-008-026-001/562
(Milrampura) 		1122008000NRG24290520230020909 29/05/2023 Hapani Nareshbhai Batukbhai 1122008WL001177 Hapani Nareshbhai Batukbhai 00078 CNRB0003283 800 800 Rejected 01/06/2023 2000684984 No Such Account
3 TARAPUR GJ-22-008-026-001/564
(Milrampura) 		1122008000NRG24290520230020912 29/05/2023 Memariya Chetanbhai 1122008WL001177 Memariya Chetanbhai 00078 CNRB0003283 800 800 Processed 01/06/2023 2000684981 Memariya Chetanbhai ()
4 TARAPUR GJ-22-008-026-001/567
(Milrampura) 		1122008000NRG24290520230020917 29/05/2023 Hapani Pradipbhai Vikrambhai 1122008WL001177 Hapani Pradipbhai Vikrambhai 00078 CNRB0003283 800 800 Rejected 01/06/2023 2000684982 No Such Account
SubTotal 3200 3200
5 TARAPUR GJ-22-008-026-001/568
(Milrampura) 		1122008000NRG24290520230020918 29/05/2023 Parmar Maheshbhai Chandubhai 1122008WL001177 Parmar Maheshbhai Chandubhai 00415 SBIN0005720 800 800 Rejected 01/06/2023 2000684985 No Such Account
SubTotal 800 800
6 TARAPUR GJ-22-008-026-001/559
(Milrampura) 		1122008000NRG24290520230020906 29/05/2023 Ghanshyambhai Ko.patel 1122008WL001177 Ghanshyambhai Ko.patel 00468 UBIN0905747 800 800 Rejected 01/06/2023 2000684986 No Such Account
SubTotal 800 800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_290523FTO_42625 Canara Bank CNRB0003283 DHARMAJ 3200
2 TARAPUR GJ1122008_290523FTO_42625 State Bank of India SBIN0005720 SISWA 800
3 TARAPUR GJ1122008_290523FTO_42625 Union Bank of India UBIN0905747 Tarapur 800

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