Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:17 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_020922FTO_99359
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-22-002-015-001/1019-A
(Khambholaj) 		1122002000NRG23010920220047806 02/09/2022 gangaben bhailalbhai solanki 1122002WL002047 gangaben bhailalbhai solanki 00089 CBIN0280539 2290 2290 Processed 12/09/2022 4641076666 gangaben bhailalbhai solanki ()
2 ANAND GJ-22-002-015-001/135
(Khambholaj) 		1122002000NRG23010920220047807 02/09/2022 dariyaben raysangbhai solanki 1122002WL002047 dariyaben raysangbhai solanki 00089 CBIN0280539 2290 2290 Processed 12/09/2022 4641076665 dariyaben raysangbhai solanki ()
3 ANAND GJ-22-002-015-001/39
(Khambholaj) 		1122002000NRG23010920220047809 02/09/2022 ajaybhai maganbhai padhiyar 1122002WL002047 ajaybhai maganbhai padhiyar 00089 CBIN0280539 2290 2290 Processed 12/09/2022 4641076664 ajaybhai maganbhai padhiyar ()
4 ANAND GJ-22-002-015-001/39
(Khambholaj) 		1122002000NRG23010920220047808 02/09/2022 Padhiyar Otraben Maganbhai 1122002WL002047 Padhiyar Otraben Maganbhai 00089 CBIN0280539 2290 2290 Processed 12/09/2022 4641076663 Padhiyar Otraben Maganbhai ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_020922FTO_99359 Central Bank Of India CBIN0280539 KHAMBHOLAJ 9160

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