Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:49:05 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_080923APB_FTO_133450
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-22-002-037-001/28
(Tranol) 		1122002000NRG24080920230053147 08/09/2023 Solanki Vijaybhai Kishabhai 1122002WL002763 Solanki Vijaybhai Kishabhai 00048 BKID0002814 1248 1248 Processed 19/09/2023 5745115022 VIJAYBHAI KISHANBHAI SOLANKI BANK OF INDIA(508505)
2 ANAND GJ-22-002-037-001/588-D
(Tranol) 		1122002000NRG24080920230053148 08/09/2023 Parmar Somabhai Raijibhai 1122002WL002763 Parmar Somabhai Raijibhai 00048 BKID0002814 1248 1248 Processed 19/09/2023 5745115020 SOMABHAI RAIJIBHAI PARMAR BANK OF INDIA(508505)
3 ANAND GJ-22-002-037-001/88
(Tranol) 		1122002000NRG24080920230053149 08/09/2023 kharisti williambhai 1122002WL002763 kharisti williambhai 00048 BKID0002814 832 832 Processed 19/09/2023 5745115021 WILLIAMBHAI KHRISTI BANK OF INDIA(508505)
SubTotal 3328 3328
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_080923APB_FTO_133450 Bank of India BKID0002814 KUJARAO 3328

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