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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:20:16 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_040723APB_FTO_83803
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 TARAPUR GJ-22-008-020-001/203-D
(Kasbara) 		1122008000NRG24040720230047376 04/07/2023 LAKHUBEN KANTIBHAI VAGHARI 1122008WL001915 LAKHUBEN KANTIBHAI VAGHARI 00057 BARB0BGGBXX 1912 1912 Processed 13/07/2023 3373490387 LAKHUBEN KANTIBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1912 1912
2 TARAPUR GJ-22-008-020-001/276-A
(Kasbara) 		1122008000NRG24040720230047378 04/07/2023 VAGHARI NAHINDRABEN PRABHUDAS 1122008WL001915 VAGHARI NAHINDRABEN PRABHUDAS 00415 SBIN0060450 1912 1912 Processed 13/07/2023 3373490389 MISS MAHENDRABEN PRABHUDASBHAI VAGHRI STATE BANK OF INDIA(508548)
3 TARAPUR GJ-22-008-020-001/276-A
(Kasbara) 		1122008000NRG24040720230047377 04/07/2023 VAGHARI PRABHUDAS KANTIBHAI 1122008WL001915 VAGHARI PRABHUDAS KANTIBHAI 00415 SBIN0060450 1912 1912 Processed 13/07/2023 3373490388 MR PRABHATBHAI KANTIBHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_040723APB_FTO_83803 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 1912
2 TARAPUR GJ1122008_040723APB_FTO_83803 State Bank of India SBIN0060450 TRAPUR 3824

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