Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:46 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_211222APB_FTO_159428
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-22-002-037-001/11-B
(Tranol) 		1122002000NRG23211220220063436 21/12/2022 Chauhan Ramabhai Punjabhai 1122002WL003632 Chauhan Ramabhai Punjabhai 00048 BKID0002814 900 900 Processed 28/12/2022 7469723638 RAMABHAI PUNJABHAI CHAUHAN BANK OF INDIA(508505)
2 ANAND GJ-22-002-037-001/145-A
(Tranol) 		1122002000NRG23211220220063437 21/12/2022 Vinubhai Vasrambhai Rohit 1122002WL003632 Vinubhai Vasrambhai Rohit 00048 BKID0002814 900 900 Rejected 28/12/2022 7469723636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ANAND GJ-22-002-037-001/28
(Tranol) 		1122002000NRG23211220220063438 21/12/2022 Solanki Vijaybhai Kishabhai 1122002WL003632 Solanki Vijaybhai Kishabhai 00048 BKID0002814 1080 1080 Processed 28/12/2022 7469723639 VIJAYBHAI KISHANBHAI SOLANKI BANK OF INDIA(508505)
4 ANAND GJ-22-002-037-001/345
(Tranol) 		1122002000NRG23211220220063440 21/12/2022 Parmar Babubhai Mohanbhai 1122002WL003632 Parmar Babubhai Mohanbhai 00048 BKID0002814 720 720 Processed 28/12/2022 7469723637 BABUBHAI MOHANBHAI PARMAR BANK OF INDIA(508505)
5 ANAND GJ-22-002-037-001/57
(Tranol) 		1122002000NRG23211220220063442 21/12/2022 Khristi Dahyabhai Nathabhai 1122002WL003632 Khristi Dahyabhai Nathabhai 00048 BKID0002814 1080 1080 Processed 28/12/2022 7469723635 DAHYABHAI NATHABHAI KHRISTI BANK OF INDIA(508505)
6 ANAND GJ-22-002-037-001/88
(Tranol) 		1122002000NRG23211220220063443 21/12/2022 kharisti williambhai 1122002WL003632 kharisti williambhai 00048 BKID0002814 1081 1081 Processed 28/12/2022 7469723640 WILLIAMBHAI KHRISTI BANK OF INDIA(508505)
SubTotal 5761 5761
Total 5761 5761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_211222APB_FTO_159428 Bank of India BKID0002814 BOI-KUNJARAV 900
2 ANAND GJ1122002_211222APB_FTO_159428 Bank of India BKID0002814 KUJARAO 4861

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