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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:54:13 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_270423APB_FTO_11842
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-22-008-036-001/238-A
(Tarapur) 		1122008000NRG24270420230005875 27/04/2023 ROHIT MAHESHBHAI VALABHAI 1122008WL000453 ROHIT MAHESHBHAI VALABHAI 00415 SBIN0060450 3585 3585 Processed 10/05/2023 1402290570 SOLANKY MAHESHBHAI WALABHAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
2 TARAPUR GJ-22-008-036-001/338-A
(Tarapur) 		1122008000NRG24270420230005876 27/04/2023 JAGDISHBHAI BACHUBHAI VALMIK 1122008WL000453 JAGDISHBHAI BACHUBHAI VALMIK 00468 UBIN0905747 3585 3585 Processed 10/05/2023 1402290572 JAGDISHBHAI BACHUBHAI VALMIK UNION BANK OF INDIA(508500)
3 TARAPUR GJ-22-008-036-001/339-A
(Tarapur) 		1122008000NRG24270420230005877 27/04/2023 Ramanbhai Mohanbhai Parmar 1122008WL000453 Ramanbhai Mohanbhai Parmar 00468 UBIN0905747 3585 3585 Processed 10/05/2023 1402290573 Mr. RAMANBHAI MOHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
4 TARAPUR GJ-22-008-036-001/357-A
(Tarapur) 		1122008000NRG24270420230005878 27/04/2023 VALMIK PARVINBHAI RATILAL 1122008WL000453 VALMIK PARVINBHAI RATILAL 00468 UBIN0905747 3585 3585 Processed 10/05/2023 1402290574 VALMIK PRAVINBHAI RATILAL UNION BANK OF INDIA(508500)
5 TARAPUR GJ-22-008-036-001/588
(Tarapur) 		1122008000NRG24270420230005879 27/04/2023 Vaghari Rashikbhai Chunibhai 1122008WL000453 Vaghari Rashikbhai Chunibhai 00468 UBIN0905747 3585 3585 Processed 10/05/2023 1402290571 TALAPADA RASIKBHAI CHUNIBHAI UNION BANK OF INDIA(508500)
SubTotal 14340 14340
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_270423APB_FTO_11842 State Bank of India SBIN0060450 TRAPUR 3585
2 TARAPUR GJ1122008_270423APB_FTO_11842 Union Bank of India UBIN0905747 Tarapur 14340

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