Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:35:05 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_301222APB_FTO_166086
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-22-002-012-001/69-A
(Jol) 		1122002000NRG23301220220066447 30/12/2022 Parmar Naginbhai Fatesinh 1122002WL003810 Parmar Naginbhai Fatesinh 00048 BKID0002804 2290 2290 Processed 02/01/2023 7565849703 NAGINBHAI FATEHSINGH PARMAR BANK OF INDIA(508505)
SubTotal 2290 2290
2 ANAND GJ-22-002-012-001/1059
(Jol) 		1122002000NRG23301220220066445 30/12/2022 Parmar Shabhaybhai Gadnabhai 1122002WL003810 Parmar Shabhaybhai Gadnabhai 00177 IOBA0003304 2290 2290 Processed 02/01/2023 7565849704 PARMAR SHABHAYBHAI GANDABHAI INDIAN OVERSEAS BANK(508541)
3 ANAND GJ-22-002-012-001/1060
(Jol) 		1122002000NRG23301220220066446 30/12/2022 Parmar Sureshbhai Laxmanbhai 1122002WL003810 Parmar Sureshbhai Laxmanbhai 00177 IOBA0003304 2290 2290 Processed 02/01/2023 7565849705 SURESHBHAI L PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 4580 4580
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_301222APB_FTO_166086 Bank of India BKID0002804 VADTAL 2290
2 ANAND GJ1122002_301222APB_FTO_166086 Indian Overseas Bank IOBA0003304 Jol 4580

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