Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:25:19 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_010423FTO_586
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-22-005-059-001/100-A
(Vadeli) 		1122005000NRG23310320230085534 01/04/2023 NAYAK ASHOKBHAI DAHYABHAI 1122005WL005158 NAYAK ASHOKBHAI DAHYABHAI 00089 CBIN0282392 1344 1344 Processed 26/05/2023 1876873493 NAYAK ASHOKBHAI DAHYABHAI ()
2 BORSAD GJ-22-005-059-001/1019
(Vadeli) 		1122005000NRG23310320230085535 01/04/2023 NAYAK MAFATBHAI CHHOTABHAI 1122005WL005158 NAYAK MAFATBHAI CHHOTABHAI 00089 CBIN0282392 1792 1792 Processed 26/05/2023 1876873494 NAYAK MAFATBHAI CHHOTABHAI ()
3 BORSAD GJ-22-005-059-001/1020
(Vadeli) 		1122005000NRG23310320230085536 01/04/2023 THAKOR MITHUNBHAI KANUBHAI 1122005WL005158 THAKOR MITHUNBHAI KANUBHAI 00089 CBIN0282392 1344 1344 Processed 26/05/2023 1876873495 THAKOR MITHUNBHAI KANUBHAI ()
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_010423FTO_586 Central Bank Of India CBIN0282392 ZAROLA 4480

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