Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:21 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_100823FTO_113113
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 TARAPUR GJ-22-008-036-001/371-A
(Tarapur) 		1122008000NRG24100820230050774 10/08/2023 Khodabhai Natubhai Parmar 1122008WL002258 Khodabhai Natubhai Parmar 00089 CBIN0281081 3585 3585 Processed 20/09/2023 5774302060 Khodabhai Natubhai Parmar ()
2 TARAPUR GJ-22-008-036-001/371-A
(Tarapur) 		1122008000NRG24100820230050776 10/08/2023 Revaben Natubhai PArmar 1122008WL002258 Revaben Natubhai PArmar 00089 CBIN0281081 3585 3585 Processed 20/09/2023 5774302061 Revaben Natubhai PArmar ()
SubTotal 7170 7170
3 TARAPUR GJ-22-008-036-001/371-A
(Tarapur) 		1122008000NRG24100820230050775 10/08/2023 Savitaben Khodbhai Parmar 1122008WL002258 Savitaben Khodbhai Parmar 00415 SBIN0060450 3585 3585 Processed 20/09/2023 5774302062 MRS PARMAR SAVITABEN KHODABHAI ()
SubTotal 3585 3585
4 TARAPUR GJ-22-008-036-001/371-A
(Tarapur) 		1122008000NRG24100820230050777 10/08/2023 Daksheskumar Natubhai Parmar 1122008WL002258 Daksheskumar Natubhai Parmar 00468 UBIN0905747 3585 3585 Processed 20/09/2023 5774302063 Daksheskumar Natubhai Parmar ()
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_100823FTO_113113 Central Bank Of India CBIN0281081 GADA 7170
2 TARAPUR GJ1122008_100823FTO_113113 State Bank of India SBIN0060450 TRAPUR 3585
3 TARAPUR GJ1122008_100823FTO_113113 Union Bank of India UBIN0905747 Tarapur 3585

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