Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:30:46 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_150224APB_FTO_206585
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-22-005-052-005/1000-C
(Sarol) 		1122005000NRG24140220240074958 15/02/2024 Vankar Sanjaykumar 1122005WL004601 Vankar Sanjaykumar 00045 BARB0BHAKAI 3584 3584 Processed 12/04/2024 2894176368 VANKAR SANJAYKUMAR BANK OF BARODA(606985)
SubTotal 3584 3584
2 BORSAD GJ-22-005-052-005/1000-C
(Sarol) 		1122005000NRG24140220240074959 15/02/2024 VANKAR SANGITABEN SANJAYKUMAR 1122005WL004601 VANKAR SANGITABEN SANJAYKUMAR 00415 SBIN0005720 3584 3584 Processed 12/04/2024 2894176369 VANKAR SANGITABEN SA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_150224APB_FTO_206585 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 3584
2 BORSAD GJ1122005_150224APB_FTO_206585 State Bank of India SBIN0005720 SISWA 3584

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