Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:56:16 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_251023APB_FTO_161552
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-22-005-054-001/248
(Sisva) 		1122005000NRG24251020230058095 25/10/2023 MULJIBHAI DANABHAI ROHIT 1122005WL003498 MULJIBHAI DANABHAI ROHIT 00045 BARB0BHAKAI 3346 3346 Processed 03/11/2023 6990798503 MULJIBHAI DANABHAI R BANK OF BARODA(606985)
2 BORSAD GJ-22-005-054-001/248
(Sisva) 		1122005000NRG24251020230058096 25/10/2023 ROHIT JASHIBEN MULAJIBHAI 1122005WL003498 ROHIT JASHIBEN MULAJIBHAI 00045 BARB0BHAKAI 3346 3346 Processed 03/11/2023 6990798504 ASHIBEN MULJIBHAI R BANK OF BARODA(606985)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_251023APB_FTO_161552 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 6692

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