Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:27 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_070224APB_FTO_203437
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 TARAPUR GJ-22-008-001-001/507-A
(Aaduraj) 		1122008000NRG24070220240072814 07/02/2024 TALPADA KANUBHAI SHANABHAI 1122008WL004442 TALPADA KANUBHAI SHANABHAI 00468 UBIN0905747 3360 3360 Processed 25/03/2024 2157850978 TALAPADA KANUBHAI SHANABHAI UNION BANK OF INDIA(508500)
2 TARAPUR GJ-22-008-001-001/81-A
(Aaduraj) 		1122008000NRG24070220240072815 07/02/2024 BHARWAD VASRAMBHAI MERUBHAI 1122008WL004442 BHARWAD VASRAMBHAI MERUBHAI 00468 UBIN0905747 3435 3435 Processed 25/03/2024 2157850977 VASHRAMBHAI BHARWAD BANK OF BARODA(606985)
3 TARAPUR GJ-22-008-001-001/93-A
(Aaduraj) 		1122008000NRG24070220240072816 07/02/2024 BHARWAD MANISHABEN MANUBHAI 1122008WL004442 BHARWAD MANISHABEN MANUBHAI 00468 UBIN0905747 3435 3435 Processed 25/03/2024 2157850979 BHARVAD MANISHABEN MANUBHAI UNION BANK OF INDIA(508500)
SubTotal 10230 10230
Total 10230 10230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_070224APB_FTO_203437 Union Bank of India UBIN0905747 Tarapur 10230

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