Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:56 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_310523APB_FTO_45510
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-22-002-024-001/567-A
(Napad Vanta) 		1122002000NRG24310520230023478 31/05/2023 Rathod dariyaben Fatesinh 1122002WL001258 Rathod dariyaben Fatesinh 00048 BKID0002817 2290 2290 Processed 03/06/2023 2083786586 DARIYA BEN RATHOD BANK OF INDIA(508505)
2 ANAND GJ-22-002-024-001/988
(Napad Vanta) 		1122002000NRG24310520230023479 31/05/2023 Parmar Rameshbhai Himattbhai 1122002WL001258 Parmar Rameshbhai Himattbhai 00048 BKID0002817 2560 2560 Processed 03/06/2023 2083786585 RAMESHBHAI HIMATBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 4850 4850
3 ANAND GJ-22-002-024-001/1006
(Napad Vanta) 		1122002000NRG24310520230023477 31/05/2023 Rathod Hitendrasinh Daulatsinh 1122002WL001258 Rathod Hitendrasinh Daulatsinh 00415 SBIN0003119 2560 2560 Processed 03/06/2023 2083786587 HITENDRASINH RATHOD BANK OF INDIA(508505)
SubTotal 2560 2560
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_310523APB_FTO_45510 Bank of India BKID0002817 NAPAD 4850
2 ANAND GJ1122002_310523APB_FTO_45510 State Bank of India SBIN0003119 VITHAL UDYOG NAGAR 2560

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