Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:16 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_270922FTO_114424
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-22-002-040-001/711
(Vahera Khadi) 		1122002000NRG23270920220050100 27/09/2022 Dabhi Vimadaben Vinodbhai 1122002WL0002381 Dabhi Vimadaben Vinodbhai 00354 PUNB0514410 2290 2290 Processed 12/10/2022 5431454582 Dabhi Vimadaben Vinodbhai ()
2 ANAND GJ-22-002-040-001/711
(Vahera Khadi) 		1122002000NRG23270920220050101 27/09/2022 Dabhi Vimadaben Vinodbhai 1122002WL0002381 Dabhi Vimadaben Vinodbhai 00354 PUNB0514410 2290 2290 Processed 12/10/2022 5431454583 Dabhi Vimadaben Vinodbhai ()
3 ANAND GJ-22-002-040-001/711
(Vahera Khadi) 		1122002000NRG23270920220050102 27/09/2022 Dabhi Vimadaben Vinodbhai 1122002WL0002381 Dabhi Vimadaben Vinodbhai 00354 PUNB0514410 2290 2290 Processed 12/10/2022 5431454584 Dabhi Vimadaben Vinodbhai ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_270922FTO_114424 Punjab National Bank PUNB0514410 Baroda Eme 6870

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