Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:40:38 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_290622FTO_77264
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-22-002-043-001/222-A
(Vasad) 		1122002000NRG23290620220040009 29/06/2022 Mohanbhai Jesangbhai Rathod 1122002WL001609 Mohanbhai Jesangbhai Rathod 00045 BARB0VASADX 2290 2290 Processed 25/08/2022 4149354501 Mohanbhai Jesangbhai Rathod ()
2 ANAND GJ-22-002-043-001/222-A
(Vasad) 		1122002000NRG23290620220040010 29/06/2022 Rathod Kantaben 1122002WL001609 Rathod Kantaben 00045 BARB0VASADX 2290 2290 Processed 25/08/2022 4149354503 Rathod Kantaben ()
3 ANAND GJ-22-002-043-001/578-A
(Vasad) 		1122002000NRG23290620220040012 29/06/2022 Kanubhai Gohel 1122002WL001609 Kanubhai Gohel 00045 BARB0VASADX 2290 2290 Processed 25/08/2022 4149354502 Kanubhai Gohel ()
SubTotal 6870 6870
4 ANAND GJ-22-002-043-001/578-A
(Vasad) 		1122002000NRG23290620220040013 29/06/2022 kokilaben kanubhai gohel 1122002WL001609 kokilaben kanubhai gohel 00354 PUNB0021510 2290 2290 Processed 26/08/2022 4149354504 kokilaben kanubhai gohel ()
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_290622FTO_77264 Bank of Baroda BARB0VASADX VASAD BRANCH 6870
2 ANAND GJ1122002_290622FTO_77264 Punjab National Bank PUNB0021510 Anand Gujrat 2290

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