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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:17:12 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_130423APB_FTO_3461
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-22-002-035-001/5-D
(Sarsa) 		1122002000NRG24130420230000640 13/04/2023 Chauhan Rameshbhai Punjabhai 1122002WL000037 Chauhan Rameshbhai Punjabhai 00045 BARB0SARSAN 2290 2290 Processed 05/05/2023 1240261111 Mr. RAMESHBHAI PUNJABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
2 ANAND GJ-22-002-035-001/961
(Sarsa) 		1122002000NRG24130420230000642 13/04/2023 Bhoi Alpeshbhai Chaturbhai 1122002WL000037 Bhoi Alpeshbhai Chaturbhai 00045 BARB0SARSAN 2290 2290 Processed 05/05/2023 1240261109 ALPESHKUMAR BHOI BANK OF BARODA(606985)
SubTotal 4580 4580
3 ANAND GJ-22-002-035-001/92-D
(Sarsa) 		1122002000NRG24130420230000641 13/04/2023 Chauhan Manjulaben Vaghajibhai 1122002WL000037 Chauhan Manjulaben Vaghajibhai 00089 CBIN0280535 2290 2290 Processed 05/05/2023 1240261110 MANJULABEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_130423APB_FTO_3461 Bank of Baroda BARB0SARSAN SARSA 4580
2 ANAND GJ1122002_130423APB_FTO_3461 Central Bank Of India CBIN0280535 SARSA 2290

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