Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:44 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_080523APB_FTO_22231
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 SOJITRA GJ-22-004-002-001/264
(Bantva) 		1122004000NRG24080520230011759 08/05/2023 PARMAR CHAMPABEN KABHAIBHAI 1122004WL000708 PARMAR CHAMPABEN KABHAIBHAI 00045 BARB0DABHOU 3585 3585 Processed 13/05/2023 1540092371 PARMAR CHAMPABEN KABHAIBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SOJITRA GJ-22-004-002-001/33742
(Bantva) 		1122004000NRG24080520230011761 08/05/2023 PARMAR BABUBHAI RAMESHBHAI 1122004WL000708 PARMAR BABUBHAI RAMESHBHAI 00045 BARB0DABHOU 3585 3585 Processed 13/05/2023 1540092372 BABUBHAI RAMESHBHAI PARMAR BANK OF BARODA(606985)
3 SOJITRA GJ-22-004-002-001/9242
(Bantva) 		1122004000NRG24080520230011762 08/05/2023 PARMAR GALABHAI MAGANBHAI 1122004WL000708 PARMAR GALABHAI MAGANBHAI 00045 BARB0DABHOU 3585 3585 Processed 13/05/2023 1540092370 GALABHAI MOHANBHAI PARAMAR BANK OF BARODA(606985)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_080523APB_FTO_22231 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 10755

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