Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:55:01 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_160523FTO_30058
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-22-005-030-001/16
(Kansari) 		1122005000NRG23160520230086919 16/05/2023 VILASHBEN RANCHHODBHAI 1122005WL0005350 VILASHBEN RANCHHODBHAI 00045 BARB0BORSAD 517 517 Processed 20/05/2023 1755193001 VILASHBEN RANCHHODBHAI ()
2 BORSAD GJ-22-005-030-001/16
(Kansari) 		1122005000NRG23160520230086920 16/05/2023 VILASHBEN RANCHHODBHAI 1122005WL0005350 VILASHBEN RANCHHODBHAI 00045 BARB0BORSAD 1621 1621 Processed 20/05/2023 1755193002 VILASHBEN RANCHHODBHAI ()
3 BORSAD GJ-22-005-030-001/16
(Kansari) 		1122005000NRG23160520230086921 16/05/2023 VILASHBEN RANCHHODBHAI 1122005WL0005350 VILASHBEN RANCHHODBHAI 00045 BARB0BORSAD 873 873 Processed 20/05/2023 1755193003 VILASHBEN RANCHHODBHAI ()
SubTotal 3011 3011
Total 3011 3011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_160523FTO_30058 Bank of Baroda BARB0BORSAD BORSAD BRANCH 3011

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