Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:46 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_040123FTO_172088
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-22-002-014-001/948
(Kasor) 		1122002000NRG23040120230067319 04/01/2023 Gohel Arvindbhai Sursinh 1122002WL003859 Gohel Arvindbhai Sursinh 00045 BARB0DBAJAR 1000 1000 Processed 12/01/2023 7854518323 Gohel Arvindbhai Sursinh ()
2 ANAND GJ-22-002-014-004/340-A
(Kasor) 		1122002000NRG23040120230067327 04/01/2023 Gohel Maheshkumar Mansinh 1122002WL003859 Gohel Maheshkumar Mansinh 00045 BARB0DBAJAR 1200 1200 Processed 12/01/2023 7854518324 Gohel Maheshkumar Mansinh ()
SubTotal 2200 2200
3 ANAND GJ-22-002-014-001/1032
(Kasor) 		1122002000NRG23040120230067314 04/01/2023 Gohel Mayankkumar Rameshbhai 1122002WL003859 Gohel Mayankkumar Rameshbhai 00089 CBIN0283102 1206 1206 Processed 12/01/2023 7854518326 Gohel Mayankkumar Rameshbhai ()
4 ANAND GJ-22-002-014-001/824
(Kasor) 		1122002000NRG23040120230067316 04/01/2023 Parmar Udesinh Sukhabhai 1122002WL003859 Parmar Udesinh Sukhabhai 00089 CBIN0283102 1000 1000 Processed 12/01/2023 7854518325 Parmar Udesinh Sukhabhai ()
5 ANAND GJ-22-002-014-001/931
(Kasor) 		1122002000NRG23040120230067317 04/01/2023 Parmar Janaksinh Bharatsin 1122002WL003859 Parmar Janaksinh Bharatsin 00089 CBIN0283102 1200 1200 Processed 12/01/2023 7854518327 Parmar Janaksinh Bharatsin ()
SubTotal 3406 3406
6 ANAND GJ-22-002-014-001/982
(Kasor) 		1122002000NRG23040120230067322 04/01/2023 BHARATKUMAR SURSINGH GOHEL 1122002WL003859 BHARATKUMAR SURSINGH GOHEL 00152 HDFC0000183 1200 1200 Processed 12/01/2023 7854518328 BHARATKUMAR SURSINGH GOHEL ()
SubTotal 1200 1200
Total 6806 6806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_040123FTO_172088 Bank of Baroda BARB0DBAJAR AJARPURA 2200
2 ANAND GJ1122002_040123FTO_172088 Central Bank Of India CBIN0283102 KASOR 3406
3 ANAND GJ1122002_040123FTO_172088 H.D.F.C. Bank HDFC0000183 ANAND 1200

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