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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:01:37 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_191023APB_FTO_157878
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-22-006-021-001/2022-A
(Kahanvadi) 		1122006000NRG24191020230056941 19/10/2023 Jatinkumar chhatrasinh parmar 1122006WL003345 Jatinkumar chhatrasinh parmar 00045 BARB0ANKLAV 2560 2560 Processed 03/11/2023 6991157364 JATINKUMAR CHHATRASI BANK OF BARODA(606985)
SubTotal 2560 2560
2 ANKLAV GJ-22-006-021-001/2022-D
(Kahanvadi) 		1122006000NRG24191020230056943 19/10/2023 Makvana Kirankumar Chandrakant 1122006WL003345 Makvana Kirankumar Chandrakant 00415 SBIN0013008 2560 2560 Processed 03/11/2023 6991157363 MR MAKVANA KIRANKUMAR CHANDRAKANT STATE BANK OF INDIA(508548)
3 ANKLAV GJ-22-006-021-001/2022-D
(Kahanvadi) 		1122006000NRG24191020230056944 19/10/2023 Makwana umeshbhai Chandrakant 1122006WL003345 Makwana umeshbhai Chandrakant 00415 SBIN0013008 2560 2560 Processed 03/11/2023 6991157362 MS HANSABEN CHANDRASINH MAKAVANA STATE BANK OF INDIA(508548)
4 ANKLAV GJ-22-006-021-001/2023-A
(Kahanvadi) 		1122006000NRG24191020230056945 19/10/2023 MAKWANA CHANDRASINH RAMABHAI 1122006WL003345 MAKWANA CHANDRASINH RAMABHAI 00415 SBIN0013008 2560 2560 Processed 03/11/2023 6991157361 CHANDRASINH RAMABHAI BANK OF BARODA(606985)
5 ANKLAV GJ-22-006-021-001/469
(Kahanvadi) 		1122006000NRG24191020230056946 19/10/2023 MAKWANA KAILASBEN GULABSINH 1122006WL003345 MAKWANA KAILASBEN GULABSINH 00415 SBIN0013008 2560 2560 Processed 03/11/2023 6991157360 MRS KAILASHBEN GULABSINH MAKWANA STATE BANK OF INDIA(508548)
SubTotal 10240 10240
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_191023APB_FTO_157878 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 2560
2 ANKLAV GJ1122006_191023APB_FTO_157878 State Bank of India SBIN0013008 ANKLAV BRANCH 10240

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