Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:55 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_270723APB_FTO_103417
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-22-005-013-001/1296-A
(Dahevan) 		1122005000NRG24260720230050097 27/07/2023 FATESINH 1122005WL002099 FATESINH 00045 BARB0DAHEVA 3346 3346 Processed 01/08/2023 4047997794 SINDHA FATESINH NARENDRASINH BANK OF BARODA(606985)
2 BORSAD GJ-22-005-013-001/1296-A
(Dahevan) 		1122005000NRG24260720230050098 27/07/2023 SINDHA JANAKBHAI NARENDRASINH 1122005WL002099 SINDHA JANAKBHAI NARENDRASINH 00045 BARB0DAHEVA 3346 3346 Processed 01/08/2023 4047997795 SAVITABEN NARENDRASINH SINDHA BANK OF BARODA(606985)
3 BORSAD GJ-22-005-013-001/234
(Dahevan) 		1122005000NRG24260720230050099 27/07/2023 PARMAR KALABHAI RAMESHBHAI 1122005WL002099 PARMAR KALABHAI RAMESHBHAI 00045 BARB0DAHEVA 3346 3346 Processed 01/08/2023 4047997796 KALABHAI RAMSINH PARMAR BANK OF BARODA(606985)
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_270723APB_FTO_103417 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 10038

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