Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:50 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_291222FTO_164484
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 ANAND GJ-22-002-017-001/126-A
(Khanpur) 		1122002000NRG23281220220065337 29/12/2022 Vankar Fatabhai Manibhai 1122002WL003729 Vankar Fatabhai Manibhai 00045 BARB0SARSAN 1200 1200 Processed 02/01/2023 7565694770 Vankar Fatabhai Manibhai ()
2 ANAND GJ-22-002-017-001/431
(Khanpur) 		1122002000NRG23281220220065338 29/12/2022 Bhoi Mangalbhai Somabhai 1122002WL003729 Bhoi Mangalbhai Somabhai 00045 BARB0SARSAN 1000 1000 Processed 02/01/2023 7565694768 Bhoi Mangalbhai Somabhai ()
SubTotal 2200 2200
3 ANAND GJ-22-002-017-001/101-A
(Khanpur) 		1122002000NRG23281220220065335 29/12/2022 Parmar Bachubhai Himmatbhai 1122002WL003729 Parmar Bachubhai Himmatbhai 00415 SBIN0001335 1200 1200 Processed 02/01/2023 7565694769 MR BACHUBHAI HIMATBHAI PARMAR ()
SubTotal 1200 1200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_291222FTO_164484 Bank of Baroda BARB0SARSAN SARSA 2200
2 ANAND GJ1122002_291222FTO_164484 State Bank of India SBIN0001335 State Bank of India 1200

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