Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:43:34 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_050324APB_FTO_216200
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-22-008-019-001/115-A
(Kanavada) 		1122008000NRG24050320240080624 05/03/2024 Doshiyar Vilasben Pravinbhai 1122008WL005088 Doshiyar Vilasben Pravinbhai 00415 SBIN0060450 2560 2560 Processed 19/04/2024 3103370347 Doshiyar Vilasben Pravinbhai FINO PAYMENTS BANK LTD(608001)
2 TARAPUR GJ-22-008-019-001/115-A
(Kanavada) 		1122008000NRG24050320240080623 05/03/2024 VANKAR PRAVINBHAI PANCHABHAI 1122008WL005088 VANKAR PRAVINBHAI PANCHABHAI 00415 SBIN0060450 2560 2560 Processed 19/04/2024 3103370349 MR PRAVINBHAI PANCHABHAI DOSHIYAT STATE BANK OF INDIA(508548)
3 TARAPUR GJ-22-008-019-001/4-D
(Kanavada) 		1122008000NRG24050320240080625 05/03/2024 DHULIBEN 1122008WL005088 DHULIBEN 00415 SBIN0060450 2560 2560 Processed 19/04/2024 3103370348 MRS DHULIBEN PACHABHAI DOSHIAR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_050324APB_FTO_216200 State Bank of India SBIN0060450 TRAPUR 7680

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