Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:10 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_030423FTO_1192
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-22-005-028-001/305-D
(Kandh Roti) 		1122005000NRG23030420230086535 03/04/2023 THAKOR SANKARBHAI SOMABHAI 1122005WL005269 THAKOR SANKARBHAI SOMABHAI 00045 BARB0JANTRA 1603 1603 Processed 03/05/2023 1173830473 THAKOR SANKARBHAI SOMABHAI ()
SubTotal 1603 1603
2 BORSAD GJ-22-005-028-001/14-D
(Kandh Roti) 		1122005000NRG23030420230086532 03/04/2023 THAKOR MAHESHBHAI SIVABHAI 1122005WL005269 THAKOR MAHESHBHAI SIVABHAI 00048 BKID0002824 1603 1603 Processed 03/05/2023 1173830474 THAKOR MAHESHBHAI SIVABHAI ()
3 BORSAD GJ-22-005-028-001/14-D
(Kandh Roti) 		1122005000NRG23030420230086533 03/04/2023 THAKOR MAHESHBHAI SIVABHAI 1122005WL005269 THAKOR MAHESHBHAI SIVABHAI 00048 BKID0002824 1603 1603 Processed 03/05/2023 1173830475 THAKOR MAHESHBHAI SIVABHAI ()
SubTotal 3206 3206
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_030423FTO_1192 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 1603
2 BORSAD GJ1122005_030423FTO_1192 Bank of India BKID0002824 KATHANA 3206

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