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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:32 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_270723APB_FTO_103683
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-22-002-044-001/1-A
(Zankhariya) 		1122002000NRG24260720230050050 27/07/2023 Parmae Kabhaiashiben Shiv 1122002WL002084 Parmae Kabhaiashiben Shiv 00045 BARB0VADODX 2560 2560 Processed 01/08/2023 4047997849 Parmar Kashiben BANK OF BARODA(606985)
2 ANAND GJ-22-002-044-001/1-A
(Zankhariya) 		1122002000NRG24260720230050052 27/07/2023 Parmar Kantaben Somabhai 1122002WL002084 Parmar Kantaben Somabhai 00045 BARB0VADODX 2560 2560 Processed 01/08/2023 4047997850 KANTABEN SOMABHAI PARMAR BANK OF BARODA(606985)
3 ANAND GJ-22-002-044-001/1-A
(Zankhariya) 		1122002000NRG24260720230050053 27/07/2023 Parmar Sarojben Bhupendrabhai 1122002WL002084 Parmar Sarojben Bhupendrabhai 00045 BARB0VADODX 2560 2560 Processed 01/08/2023 4047997851 SAROJBEN BHUPENDRABHAI PARMAR BANK OF BARODA(606985)
4 ANAND GJ-22-002-044-001/1-A
(Zankhariya) 		1122002000NRG24260720230050051 27/07/2023 Parmar Somabhai Shivabhai 1122002WL002084 Parmar Somabhai Shivabhai 00045 BARB0VADODX 2560 2560 Processed 01/08/2023 4047997848 SOMABHAI SHIVABHAI PARMAR BANK OF BARODA(606985)
5 ANAND GJ-22-002-044-001/180
(Zankhariya) 		1122002000NRG24260720230050054 27/07/2023 Talpada Jasbhai Manubhai 1122002WL002084 Talpada Jasbhai Manubhai 00045 BARB0VADODX 2560 2560 Processed 01/08/2023 4047997852 JASHBHAI MANUBHAI TALPADA BANK OF BARODA(606985)
6 ANAND GJ-22-002-044-001/180
(Zankhariya) 		1122002000NRG24260720230050055 27/07/2023 Vaghri Dahiben Jasbhai 1122002WL002084 Vaghri Dahiben Jasbhai 00045 BARB0VADODX 2560 2560 Processed 01/08/2023 4047997854 DAHIBEN JASHBHAI VAGHARI BANK OF BARODA(606985)
SubTotal 15360 15360
7 ANAND GJ-22-002-044-001/2
(Zankhariya) 		1122002000NRG24260720230050056 27/07/2023 Chauhan Surajben Jenabhai 1122002WL002084 Chauhan Surajben Jenabhai 00089 CBIN0280533 2560 2560 Processed 01/08/2023 4047997853 Mrs. SURAJBEN JENABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_270723APB_FTO_103683 Bank of Baroda BARB0VADODX VADOD DIST ANAND 15360
2 ANAND GJ1122002_270723APB_FTO_103683 Central Bank Of India CBIN0280533 NAVLI 2560

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