Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:54:04 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_020923FTO_130086
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 BORSAD GJ-22-005-013-001/1328-A
(Dahevan) 		1122005000NRG24010920230052438 02/09/2023 GARASIYA VIKRAMBHAI 1122005WL002646 GARASIYA VIKRAMBHAI 00045 BARB0ANASTA 2560 2560 Processed 19/09/2023 5744815455 GARASIYA VIKRAMBHAI ()
SubTotal 2560 2560
2 BORSAD GJ-22-005-013-001/25-D
(Dahevan) 		1122005000NRG24010920230052427 02/09/2023 BHAILAL BHIMSINH 1122005WL002645 BHAILAL BHIMSINH 00045 BARB0DAHEVA 2667 2667 Processed 19/09/2023 5744815456 BHAILAL BHIMSINH ()
SubTotal 2667 2667
Total 5227 5227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_020923FTO_130086 Bank of Baroda BARB0ANASTA AMUL DAIRY BRANCH 2560
2 BORSAD GJ1122005_020923FTO_130086 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 2667

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