Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:52:27 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_211222APB_FTO_159435
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-22-002-030-002/53-A
(Rasnol) 		1122002000NRG23211220220063347 21/12/2022 HIRABEN LALLUBHAI ROHIT 1122002WL003631 HIRABEN LALLUBHAI ROHIT 00045 BARB0RASNOL 840 840 Processed 28/12/2022 7469720611 HIRABEN ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANAND GJ-22-002-030-002/542
(Rasnol) 		1122002000NRG23211220220063348 21/12/2022 Gohel Lilaben Somabhai 1122002WL003631 Gohel Lilaben Somabhai 00045 BARB0RASNOL 700 700 Processed 28/12/2022 7469720612 LILABEN SOMABHAI GOHEL BANK OF BARODA(606985)
3 ANAND GJ-22-002-030-002/55-A
(Rasnol) 		1122002000NRG23211220220063349 21/12/2022 Rohit Vinaben Naginbhai 1122002WL003631 Rohit Vinaben Naginbhai 00045 BARB0RASNOL 420 420 Processed 28/12/2022 7469720610 VINABEN NAGINBHAI ROHIT BANK OF BARODA(606985)
4 ANAND GJ-22-002-030-002/637
(Rasnol) 		1122002000NRG23211220220063391 21/12/2022 Parmar Kailashben 1122002WL003631 Parmar Kailashben 00045 BARB0RASNOL 560 560 Processed 28/12/2022 7469720613 KAILASHBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_211222APB_FTO_159435 Bank of Baroda BARB0RASNOL Bank Of Baroda,Rasnol 420
2 ANAND GJ1122002_211222APB_FTO_159435 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 2100

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