Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:32 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_310323FTO_220725
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-22-002-024-001/352
(Napad Vanta) 		1122002000NRG23310320230083932 31/03/2023 Solanki Manishbhai Mohanbhai 1122002WL005006 Solanki Manishbhai Mohanbhai 00045 BARB0ANANDX 478 478 Processed 03/05/2023 1173337465 Solanki Manishbhai Mohanbhai ()
SubTotal 478 478
2 ANAND GJ-22-002-024-001/1270-A
(Napad Vanta) 		1122002000NRG23310320230083938 31/03/2023 Makvana Sardaben Prabhatbhai 1122002WL005007 Makvana Sardaben Prabhatbhai 00048 BKID0002817 2290 2290 Processed 03/05/2023 1173337469 Makvana Sardaben Prabhatbhai ()
3 ANAND GJ-22-002-024-001/1404-A
(Napad Vanta) 		1122002000NRG23310320230083939 31/03/2023 Rathod Natubhai Bhagvanbhai 1122002WL005007 Rathod Natubhai Bhagvanbhai 00048 BKID0002817 2290 2290 Processed 03/05/2023 1173337466 Rathod Natubhai Bhagvanbhai ()
4 ANAND GJ-22-002-024-001/353
(Napad Vanta) 		1122002000NRG23310320230083934 31/03/2023 Makwana Rekhaben Manubhai 1122002WL005006 Makwana Rekhaben Manubhai 00048 BKID0002817 2390 2390 Processed 03/05/2023 1173337467 Makwana Rekhaben Manubhai ()
5 ANAND GJ-22-002-024-001/501
(Napad Vanta) 		1122002000NRG23310320230083936 31/03/2023 Thakor Kamalaben Rameshbhai 1122002WL005006 Thakor Kamalaben Rameshbhai 00048 BKID0002817 2290 2290 Processed 03/05/2023 1173337468 Thakor Kamalaben Rameshbhai ()
SubTotal 9260 9260
Total 9738 9738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_310323FTO_220725 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 478
2 ANAND GJ1122002_310323FTO_220725 Bank of India BKID0002817 NAPAD 9260

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