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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:20 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_260923APB_FTO_142378
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-22-006-004-001/550-A
(Asarma) 		1122006000NRG24260920230054933 26/09/2023 CHHATRSINH DALPATBHAI PARMAR 1122006WL003059 CHHATRSINH DALPATBHAI PARMAR 00045 BARB0ANKLAV 2390 2390 Processed 03/10/2023 6027574351 CHHATRASINH DALPATBH BANK OF BARODA(606985)
2 ANKLAV GJ-22-006-004-001/638
(Asarma) 		1122006000NRG24260920230054935 26/09/2023 PADHIYAR JAGDISHBHAI KHUMANBHAI 1122006WL003059 PADHIYAR JAGDISHBHAI KHUMANBHAI 00045 BARB0ANKLAV 2390 2390 Processed 03/10/2023 6027574350 BHUMIKABEN JAGDISHBHAI PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4780 4780
3 ANKLAV GJ-22-006-004-001/550-B
(Asarma) 		1122006000NRG24260920230054934 26/09/2023 GANPATBHAI MOHANBHAI PARMAR 1122006WL003059 GANPATBHAI MOHANBHAI PARMAR 00415 SBIN0013008 2390 2390 Processed 03/10/2023 6027574352 MR GANPATBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_260923APB_FTO_142378 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 4780
2 ANKLAV GJ1122006_260923APB_FTO_142378 State Bank of India SBIN0013008 ANKLAV BRANCH 2390

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