Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:14:02 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_200423FTO_7003
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-22-005-031-001/203-C
(Kasumbavad) 		1122005000NRG24200420230003074 20/04/2023 CHAUHAN VIKRAMSINH RANJITSINH 1122005WL000240 CHAUHAN VIKRAMSINH RANJITSINH 00048 BKID0002829 1120 1120 Processed 10/05/2023 1394960691 CHAUHAN VIKRAMSINH RANJITSINH ()
2 BORSAD GJ-22-005-031-001/211-C
(Kasumbavad) 		1122005000NRG24200420230003076 20/04/2023 CHAUHAN RAVJIBHAI JENABHAI 1122005WL000240 CHAUHAN RAVJIBHAI JENABHAI 00048 BKID0002829 960 960 Processed 10/05/2023 1394960689 CHAUHAN RAVJIBHAI JENABHAI ()
3 BORSAD GJ-22-005-031-001/224-C
(Kasumbavad) 		1122005000NRG24200420230003077 20/04/2023 SOLANKI LILABEN KAMLESHBHAI 1122005WL000240 SOLANKI LILABEN KAMLESHBHAI 00048 BKID0002829 960 960 Processed 10/05/2023 1394960690 SOLANKI LILABEN KAMLESHBHAI ()
4 BORSAD GJ-22-005-031-001/225-C
(Kasumbavad) 		1122005000NRG24200420230003078 20/04/2023 SOLANKI BHAVNABEN MUKESHBHAI 1122005WL000240 SOLANKI BHAVNABEN MUKESHBHAI 00048 BKID0002829 958 958 Processed 10/05/2023 1394960688 SOLANKI BHAVNABEN MUKESHBHAI ()
SubTotal 3998 3998
Total 3998 3998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_200423FTO_7003 Bank of India BKID0002829 PAMOL 3998

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