Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:04 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_150323FTO_208265
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-22-002-024-001/352
(Napad Vanta) 		1122002000NRG23140320230079984 15/03/2023 Solanki Manishbhai Mohanbhai 1122002WL004712 Solanki Manishbhai Mohanbhai 00045 BARB0ANANDX 2390 2390 Processed 29/03/2023 0267853372 Solanki Manishbhai Mohanbhai ()
SubTotal 2390 2390
2 ANAND GJ-22-002-024-001/353
(Napad Vanta) 		1122002000NRG23150320230080359 15/03/2023 Makwana Manubhai Vaghjibhai 1122002WL004724 Makwana Manubhai Vaghjibhai 00045 BARB0ANASTA 2390 2390 Processed 29/03/2023 0267853373 Makwana Manubhai Vaghjibhai ()
SubTotal 2390 2390
3 ANAND GJ-22-002-024-001/352
(Napad Vanta) 		1122002000NRG23140320230079986 15/03/2023 Solanki Niruben Mohanbhai 1122002WL004712 Solanki Niruben Mohanbhai 00048 BKID0002801 2390 2390 Processed 29/03/2023 0267853374 Solanki Niruben Mohanbhai ()
SubTotal 2390 2390
4 ANAND GJ-22-002-024-001/1404-A
(Napad Vanta) 		1122002000NRG23140320230079982 15/03/2023 Rathod Natubhai Bhagvanbhai 1122002WL004711 Rathod Natubhai Bhagvanbhai 00048 BKID0002817 2290 2290 Processed 29/03/2023 0267853375 Rathod Natubhai Bhagvanbhai ()
5 ANAND GJ-22-002-024-001/353
(Napad Vanta) 		1122002000NRG23150320230080360 15/03/2023 Makwana Rekhaben Manubhai 1122002WL004724 Makwana Rekhaben Manubhai 00048 BKID0002817 2390 2390 Processed 29/03/2023 0267853376 Makwana Rekhaben Manubhai ()
SubTotal 4680 4680
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_150323FTO_208265 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 2390
2 ANAND GJ1122002_150323FTO_208265 Bank of Baroda BARB0ANASTA AMUL DAIRY BRANCH 2390
3 ANAND GJ1122002_150323FTO_208265 Bank of India BKID0002801 ANAND 2390
4 ANAND GJ1122002_150323FTO_208265 Bank of India BKID0002817 NAPAD 4680

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