Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:15 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_291222APB_FTO_164994
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-22-002-017-003/595
(Khanpur) 		1122002000NRG23291220220065629 29/12/2022 Bhoi Varshaben Rameshbhai 1122002WL003742 Bhoi Varshaben Rameshbhai 00045 BARB0ANASTA 2290 2290 Processed 02/01/2023 7565851116 VARSHABEN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
2 ANAND GJ-22-002-017-001/1001
(Khanpur) 		1122002000NRG23291220220065628 29/12/2022 Solanki Shantaben Ramabhai 1122002WL003742 Solanki Shantaben Ramabhai 00045 BARB0SARSAN 2290 2290 Processed 02/01/2023 7565851117 Mrs. Shantaben Shantaben Solanki CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
3 ANAND GJ-22-002-017-003/599
(Khanpur) 		1122002000NRG23291220220065630 29/12/2022 Bhoi Baluben Bhikhabhai 1122002WL003742 Bhoi Baluben Bhikhabhai 00415 SBIN0001335 2290 2290 Processed 02/01/2023 7565851118 MR BALUBEN BHOI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_291222APB_FTO_164994 Bank of Baroda BARB0ANASTA AMUL DAIRY BRANCH 2290
2 ANAND GJ1122002_291222APB_FTO_164994 Bank of Baroda BARB0SARSAN SARSA 2290
3 ANAND GJ1122002_291222APB_FTO_164994 State Bank of India SBIN0001335 SARSA 2290

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