Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:45 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_240823FTO_123288
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 ANAND GJ-22-002-014-001/986
(Kasor) 		1122002000NRG24240820230051740 24/08/2023 Chavda Heenaben Kanubha 1122002WL0002492 Chavda Heenaben Kanubha 00045 BARB0DBAJAR 780 780 Rejected 20/09/2023 5774973239 A/c Blocked or Frozen
2 ANAND GJ-22-002-014-001/986
(Kasor) 		1122002000NRG24240820230051741 24/08/2023 Chavda Heenaben Kanubha 1122002WL0002492 Chavda Heenaben Kanubha 00045 BARB0DBAJAR 805 805 Rejected 20/09/2023 5774973240 A/c Blocked or Frozen
3 ANAND GJ-22-002-014-001/986
(Kasor) 		1122002000NRG24240820230051742 24/08/2023 Chavda Heenaben Kanubha 1122002WL0002492 Chavda Heenaben Kanubha 00045 BARB0DBAJAR 960 960 Rejected 20/09/2023 5774973241 A/c Blocked or Frozen
4 ANAND GJ-22-002-014-001/986
(Kasor) 		1122002000NRG24240820230051743 24/08/2023 Chavda Heenaben Kanubha 1122002WL0002492 Chavda Heenaben Kanubha 00045 BARB0DBAJAR 320 320 Rejected 20/09/2023 5774973242 A/c Blocked or Frozen
SubTotal 2865 2865
5 ANAND GJ-22-002-033-003/3154
(Samarakha) 		1122002000NRG24240820230051788 24/08/2023 Parmar Bharatsinh Mahendrasinh 1122002WL0002507 Parmar Bharatsinh Mahendrasinh 00168 ICIC0000085 2560 2560 Processed 20/09/2023 5774973243 Parmar Bharatsinh Mahendrasinh ()
SubTotal 2560 2560
6 ANAND GJ-22-002-041-001/555
(Valasana) 		1122002000NRG24100820230050815 24/08/2023 Brahmbhatt Madhukantaben Vishnubhai 1122002WL0002267 Brahmbhatt Madhukantaben Vishnubhai 00468 UBIN0914886 2290 2290 Processed 20/09/2023 5774973244 Brahmbhatt Madhukantaben Vishnubhai ()
SubTotal 2290 2290
Total 7715 7715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_240823FTO_123288 Bank of Baroda BARB0DBAJAR AJARPURA 2865
2 ANAND GJ1122002_240823FTO_123288 ICICI BANK ICIC0000085 VALLABH VIDYANAGAR 2560
3 ANAND GJ1122002_240823FTO_123288 Union Bank of India UBIN0914886 Valasan 2290

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