Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:15:45 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_040923APB_FTO_131139
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-22-005-025-001/505-D
(Jantral) 		1122005000NRG24040920230052604 04/09/2023 MAHMMADMOIN MANUBHAI MALEK 1122005WL002675 MAHMMADMOIN MANUBHAI MALEK 00045 BARB0JANTRA 1705 1705 Processed 19/09/2023 5743146526 MALEK MAHMMADMOIN MA BANK OF BARODA(606985)
2 BORSAD GJ-22-005-025-001/505-D
(Jantral) 		1122005000NRG24040920230052603 04/09/2023 NASHIMBANU MANUBHAI MALEK 1122005WL002675 NASHIMBANU MANUBHAI MALEK 00045 BARB0JANTRA 1705 1705 Processed 19/09/2023 5743146528 MALEK NASIMBANU MANU BANK OF BARODA(606985)
3 BORSAD GJ-22-005-025-001/505-D
(Jantral) 		1122005000NRG24040920230052605 04/09/2023 SABINABANU MAHMMADMOIN MALEK 1122005WL002675 SABINABANU MAHMMADMOIN MALEK 00045 BARB0JANTRA 1705 1705 Processed 19/09/2023 5743146527 SABINABANU MUSHIRODDIN MALEK PUNJAB NATIONAL BANK(508568)
SubTotal 5115 5115
Total 5115 5115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_040923APB_FTO_131139 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 5115

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