Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:34 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_030823APB_FTO_109029
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 ANKLAV GJ-22-006-009-001/56-A
(Bhetasi (Va)) 		1122006000NRG24030820230050482 03/08/2023 RAJ BALVANTSINH ADESINH 1122006WL002182 RAJ BALVANTSINH ADESINH 00045 BARB0DBBHET 3585 3585 Processed 08/08/2023 4350610878 BALVANTSINH ADESINH RAJ BANK OF BARODA(606985)
SubTotal 3585 3585
2 ANKLAV GJ-22-006-009-001/268-C
(Bhetasi (Va)) 		1122006000NRG24030820230050481 03/08/2023 RAJ GIRIRAJSINH MAHENDRASINH 1122006WL002182 RAJ GIRIRAJSINH MAHENDRASINH 00415 SBIN0060379 3585 3585 Processed 08/08/2023 4350610879 RAJ GIRIRAJSINH MAHENDRASINH BANK OF BARODA(606985)
3 ANKLAV GJ-22-006-009-001/980-B
(Bhetasi (Va)) 		1122006000NRG24030820230050485 03/08/2023 RAJ KIRANSINH CHANDRASINH 1122006WL002182 RAJ KIRANSINH CHANDRASINH 00415 SBIN0060379 3585 3585 Processed 08/08/2023 4350610880 RAJ KIRANSINH CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
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 ANKLAV GJ1122006_030823APB_FTO_109029 Bank of Baroda BARB0DBBHET BHETASHI 3585
2 ANKLAV GJ1122006_030823APB_FTO_109029 State Bank of India SBIN0060379 VASAD 7170

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