Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:17 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_101223FTO_178067
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-22-005-013-001/1237-A
(Dahevan) 		1122005000NRG24101220230062879 10/12/2023 PARMAR AMRATBEN FATESINH 1122005WL003837 PARMAR AMRATBEN FATESINH 00045 BARB0DAHEVA 2360 2360 Processed 01/01/2024 9005341809 PARMAR AMRATBEN FATESINH ()
2 BORSAD GJ-22-005-013-001/3006
(Dahevan) 		1122005000NRG24101220230062880 10/12/2023 PARMAR SAVITABEN ARVINDBHAI 1122005WL003837 PARMAR SAVITABEN ARVINDBHAI 00045 BARB0DAHEVA 2360 2360 Processed 01/01/2024 9005341810 PARMAR SAVITABEN ARVINDBHAI ()
3 BORSAD GJ-22-005-013-001/56-A
(Dahevan) 		1122005000NRG24101220230062881 10/12/2023 CHAMPABEN DILIPBHAI PARMAR 1122005WL003837 CHAMPABEN DILIPBHAI PARMAR 00045 BARB0DAHEVA 2360 2360 Processed 01/01/2024 9005341811 CHAMPABEN DILIPBHAI PARMAR ()
4 BORSAD GJ-22-005-013-001/719-A
(Dahevan) 		1122005000NRG24101220230062882 10/12/2023 PARMAR NANDABEN RAMESHBHAI 1122005WL003837 PARMAR NANDABEN RAMESHBHAI 00045 BARB0DAHEVA 2360 2360 Processed 01/01/2024 9005341812 PARMAR NANDABEN RAMESHBHAI ()
SubTotal 9440 9440
Total 9440 9440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_101223FTO_178067 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 9440

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