Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:05:50 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_260423FTO_11295
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-22-008-016-001/169-A
(Jaafargang) 		1122008000NRG24260420230005173 26/04/2023 DOLATKUMAR HARIBHAI CHAUHAN 1122008WL000420 DOLATKUMAR HARIBHAI CHAUHAN 00168 ICIC0003093 3150 3150 Processed 10/05/2023 1401982517 DOLATKUMAR HARIBHAI CHAUHAN ()
SubTotal 3150 3150
2 TARAPUR GJ-22-008-016-001/169-A
(Jaafargang) 		1122008000NRG24260420230005172 26/04/2023 CHAUHAN HARIBHAI UKABHAI 1122008WL000420 CHAUHAN HARIBHAI UKABHAI 00415 SBIN0008416 3150 3150 Processed 10/05/2023 1401982518 MR HARIBHAI CHAUHAN ()
3 TARAPUR GJ-22-008-016-001/55-A
(Jaafargang) 		1122008000NRG24260420230005181 26/04/2023 CHAUHAN CHEHUBHAI KABHAIBHAI 1122008WL000420 CHAUHAN CHEHUBHAI KABHAIBHAI 00415 SBIN0008416 3201 3201 Processed 10/05/2023 1401982519 MR CHEHUBHAI KABHAIBHAI CHAUHAN ()
SubTotal 6351 6351
Total 9501 9501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_260423FTO_11295 ICICI BANK ICIC0003093 Palla 3150
2 TARAPUR GJ1122008_260423FTO_11295 State Bank of India SBIN0008416 State Bank of India 6351

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