Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:04 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_180523APB_FTO_32765
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 BORSAD GJ-22-005-052-001/458-A
(Sarol) 		1122005000NRG24180520230016514 18/05/2023 Hariajn Nayanbhai Bhikhabhai 1122005WL000984 Hariajn Nayanbhai Bhikhabhai 00045 BARB0BHAKAI 3346 3346 Processed 24/05/2023 1821286199 MRS MINAXIBEN MUKESHBHAI HARIJAN STATE BANK OF INDIA(508548)
2 BORSAD GJ-22-005-052-005/1015-D
(Sarol) 		1122005000NRG24180520230016519 18/05/2023 HARIJAN KALPESHKUMAR TULSHIBHAI 1122005WL000984 HARIJAN KALPESHKUMAR TULSHIBHAI 00045 BARB0BHAKAI 3346 3346 Processed 24/05/2023 1821286200 MR TULSHI BHAI RAMA BHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6692 6692
3 BORSAD GJ-22-005-052-005/1014-D
(Sarol) 		1122005000NRG24180520230016515 18/05/2023 NARENDRABHAI DHANJIBHAI HARIJAN 1122005WL000984 NARENDRABHAI DHANJIBHAI HARIJAN 00415 SBIN0005720 3346 3346 Rejected 24/05/2023 1821286198 A/c Blocked or Frozen
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_180523APB_FTO_32765 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 6692
2 BORSAD GJ1122005_180523APB_FTO_32765 State Bank of India SBIN0005720 SISWA 3346

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