Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:53 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_140623APB_FTO_61071
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-22-002-024-001/567-A
(Napad Vanta) 		1122002000NRG24130620230032100 14/06/2023 Rathod dariyaben Fatesinh 1122002WL001515 Rathod dariyaben Fatesinh 00048 BKID0002817 2290 2290 Processed 20/06/2023 2664687219 DARIYA BEN RATHOD BANK OF INDIA(508505)
2 ANAND GJ-22-002-024-001/988
(Napad Vanta) 		1122002000NRG24130620230032101 14/06/2023 Parmar Rameshbhai Himattbhai 1122002WL001515 Parmar Rameshbhai Himattbhai 00048 BKID0002817 2560 2560 Processed 20/06/2023 2664687218 RAMESHBHAI HIMATBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 4850 4850
3 ANAND GJ-22-002-024-001/1006
(Napad Vanta) 		1122002000NRG24130620230032099 14/06/2023 Rathod Hitendrasinh Daulatsinh 1122002WL001515 Rathod Hitendrasinh Daulatsinh 00415 SBIN0003119 2560 2560 Processed 20/06/2023 2664687220 HITENDRASINH RATHOD BANK OF INDIA(508505)
SubTotal 2560 2560
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_140623APB_FTO_61071 Bank of India BKID0002817 NAPAD 4850
2 ANAND GJ1122002_140623APB_FTO_61071 State Bank of India SBIN0003119 VITHAL UDYOG NAGAR 2560

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