Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:41:39 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_191223APB_FTO_181773
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 BORSAD GJ-22-005-064-001/315-C
(Virasad) 		1122005000NRG24191220230064409 19/12/2023 MAKWANA JAGDISHBHAI ARVINDBHAI 1122005WL003941 MAKWANA JAGDISHBHAI ARVINDBHAI 00045 BARB0VIRSAD 3346 3346 Processed 07/02/2024 0205573787 JAGDISHBHAI ARVINDBH BANK OF BARODA(606985)
2 BORSAD GJ-22-005-064-001/315-C
(Virasad) 		1122005000NRG24191220230064410 19/12/2023 MAKWANA JAGDISHBHAI ARVINDBHAI 1122005WL003941 MAKWANA JAGDISHBHAI ARVINDBHAI 00045 BARB0VIRSAD 3346 3346 Processed 07/02/2024 0205573788 MAKWANA RANJANBEN BANK OF BARODA(606985)
SubTotal 6692 6692
3 BORSAD GJ-22-005-064-001/101-C
(Virasad) 		1122005000NRG24191220230064403 19/12/2023 NAGINBHAI VISHRAMBHAI VANKAR 1122005WL003941 NAGINBHAI VISHRAMBHAI VANKAR 00415 SBIN0007767 3346 3346 Processed 07/02/2024 0205573789 MR VANKER NAGINBHAI VISHRAMBHAI STATE BANK OF INDIA(508548)
4 BORSAD GJ-22-005-064-001/101-C
(Virasad) 		1122005000NRG24191220230064404 19/12/2023 RAMILABEN NAGINBHAI VANKAR 1122005WL003941 RAMILABEN NAGINBHAI VANKAR 00415 SBIN0007767 3346 3346 Processed 07/02/2024 0205573790 RAMILABEN NAGINBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_191223APB_FTO_181773 Bank of Baroda BARB0VIRSAD VIRSAD, DIST ANAND 6692
2 BORSAD GJ1122005_191223APB_FTO_181773 State Bank of India SBIN0007767 VIRSAD 6692

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