Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:36 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_030922FTO_100230
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-22-002-017-003/595
(Khanpur) 		1122002000NRG23030920220048008 03/09/2022 Bhoi Varshaben Rameshbhai 1122002WL002074 Bhoi Varshaben Rameshbhai 00045 BARB0ANASTA 2290 2290 Processed 12/09/2022 4641080353 Bhoi Varshaben Rameshbhai ()
SubTotal 2290 2290
2 ANAND GJ-22-002-017-001/1001
(Khanpur) 		1122002000NRG23030920220048007 03/09/2022 Solanki Shantaben Ramabhai 1122002WL002074 Solanki Shantaben Ramabhai 00045 BARB0SARSAN 2290 2290 Processed 12/09/2022 4641080354 Solanki Shantaben Ramabhai ()
SubTotal 2290 2290
3 ANAND GJ-22-002-017-003/599
(Khanpur) 		1122002000NRG23030920220048009 03/09/2022 Bhoi Baluben Bhikhabhai 1122002WL002074 Bhoi Baluben Bhikhabhai 00415 SBIN0001335 1603 1603 Processed 12/09/2022 4641080355 MR BALUBEN BHOI ()
SubTotal 1603 1603
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_030922FTO_100230 Bank of Baroda BARB0ANASTA AMUL DAIRY BRANCH 2290
2 ANAND GJ1122002_030922FTO_100230 Bank of Baroda BARB0SARSAN SARSA 2290
3 ANAND GJ1122002_030922FTO_100230 State Bank of India SBIN0001335 SARSA 1603

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