Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:14 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_010423APB_FTO_611
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-22-005-052-001/387-D
(Sarol) 		1122005000NRG23310320230085471 01/04/2023 Jadav mafatsinh jitubhai 1122005WL005152 Jadav mafatsinh jitubhai 00045 BARB0BHAKAI 2390 2390 Processed 03/05/2023 1173526935 MAFATSINH JADAV BANK OF BARODA(606985)
SubTotal 2390 2390
2 BORSAD GJ-22-005-052-005/905
(Sarol) 		1122005000NRG23310320230085473 01/04/2023 Jadav Mansinh Natubhai 1122005WL005152 Jadav Mansinh Natubhai 00415 SBIN0005720 2390 2390 Processed 03/05/2023 1173526937 MANSINH NATUBHAI JADAV BANK OF BARODA(606985)
3 BORSAD GJ-22-005-052-005/910
(Sarol) 		1122005000NRG23010420230085832 01/04/2023 Sanjaybhai Jadav 1122005WL005173 Sanjaybhai Jadav 00415 SBIN0005720 2390 2390 Processed 03/05/2023 1173526936 Jadav Parvatiben BANK OF BARODA(606985)
SubTotal 4780 4780
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_010423APB_FTO_611 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 2390
2 BORSAD GJ1122005_010423APB_FTO_611 State Bank of India SBIN0005720 SISWA 4780

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