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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:38:03 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_190823APB_FTO_119773
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 ANKLAV GJ-22-006-031-001/194-A
(Navapura) 		1122006000NRG24190820230051184 19/08/2023 PADHIYAR CHANDUBHAI BHAGATSINH 1122006WL002356 PADHIYAR CHANDUBHAI BHAGATSINH 00089 CBIN0282432 3500 3500 Processed 20/09/2023 5774429332 Mr. NATVARSINH CHANDRASINH PADHIYAR CENTRAL BANK OF INDIA(607115)
2 ANKLAV GJ-22-006-031-001/196-A
(Navapura) 		1122006000NRG24190820230051185 19/08/2023 MANUBHAI BHAILALBHAI CHAVDA 1122006WL002356 MANUBHAI BHAILALBHAI CHAVDA 00089 CBIN0282432 3500 3500 Processed 20/09/2023 5774429334 Mr. MANUBHAI BHAILALBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
3 ANKLAV GJ-22-006-031-001/197-A
(Navapura) 		1122006000NRG24190820230051186 19/08/2023 RAJUBHAI GUNVANTSINH PADHIYAR 1122006WL002356 RAJUBHAI GUNVANTSINH PADHIYAR 00089 CBIN0282432 3500 3500 Processed 20/09/2023 5774429333 Mr. RAJUBHAI GUNVANTSINH PADHIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 10500 10500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_190823APB_FTO_119773 Central Bank Of India CBIN0282432 KINKHLOD 10500

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