Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:22 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_140323FTO_205162
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-22-002-044-001/107
(Zankhariya) 		1122002000NRG23140320230076328 14/03/2023 parmar hasmukhbhai isvarbhai 1122002WL004563 parmar hasmukhbhai isvarbhai 00045 BARB0VADODX 570 570 Processed 30/03/2023 0311361942 parmar hasmukhbhai isvarbhai ()
2 ANAND GJ-22-002-044-001/123
(Zankhariya) 		1122002000NRG23140320230076334 14/03/2023 Parmar Jalambhai Sabhibhai 1122002WL004563 Parmar Jalambhai Sabhibhai 00045 BARB0VADODX 380 380 Processed 30/03/2023 0311361939 Parmar Jalambhai Sabhibhai ()
3 ANAND GJ-22-002-044-001/127
(Zankhariya) 		1122002000NRG23140320230076336 14/03/2023 parmar surajben jasbhai 1122002WL004563 parmar surajben jasbhai 00045 BARB0VADODX 380 380 Processed 30/03/2023 0311361940 parmar surajben jasbhai ()
4 ANAND GJ-22-002-044-001/141
(Zankhariya) 		1122002000NRG23140320230076345 14/03/2023 Rathod Gulamnabi Ibharahimabhai 1122002WL004563 Rathod Gulamnabi Ibharahimabhai 00045 BARB0VADODX 570 570 Processed 30/03/2023 0311361936 Rathod Gulamnabi Ibharahimabhai ()
5 ANAND GJ-22-002-044-001/206
(Zankhariya) 		1122002000NRG23140320230076361 14/03/2023 Parmar Chatrasinh shivabhai 1122002WL004563 Parmar Chatrasinh shivabhai 00045 BARB0VADODX 190 190 Processed 30/03/2023 0311361935 Parmar Chatrasinh shivabhai ()
6 ANAND GJ-22-002-044-001/250-A
(Zankhariya) 		1122002000NRG23140320230076362 14/03/2023 Parmar Manguben Saileshbhai 1122002WL004563 Parmar Manguben Saileshbhai 00045 BARB0VADODX 380 380 Processed 30/03/2023 0311361941 Parmar Manguben Saileshbhai ()
SubTotal 2470 2470
7 ANAND GJ-22-002-044-001/121
(Zankhariya) 		1122002000NRG23140320230076332 14/03/2023 PARMAR SAVITABEN BHAILALBHAI 1122002WL004563 PARMAR SAVITABEN BHAILALBHAI 00048 BKID0002817 380 380 Processed 30/03/2023 0311361937 PARMAR SAVITABEN BHAILALBHAI ()
8 ANAND GJ-22-002-044-001/132
(Zankhariya) 		1122002000NRG23140320230076340 14/03/2023 Parmar Champaben Dineshbhai 1122002WL004563 Parmar Champaben Dineshbhai 00048 BKID0002817 570 570 Processed 30/03/2023 0311361938 Parmar Champaben Dineshbhai ()
SubTotal 950 950
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_140323FTO_205162 Bank of Baroda BARB0VADODX VADOD DIST ANAND 2470
2 ANAND GJ1122002_140323FTO_205162 Bank of India BKID0002817 NAPAD 950

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