Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:31 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_170523FTO_31554
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-22-002-001-001/369-A
(Aankalavadi) 		1122002000NRG24170520230015844 17/05/2023 Solanki Sajanben Bhagvanbhai 1122002WL000944 Solanki Sajanben Bhagvanbhai 00045 BARB0VASADX 720 720 Processed 24/05/2023 1820500913 Solanki Sajanben Bhagvanbhai ()
SubTotal 720 720
2 ANAND GJ-22-002-001-001/275
(Aankalavadi) 		1122002000NRG24170520230015820 17/05/2023 Solanki Sardaben Sanabhai 1122002WL000944 Solanki Sardaben Sanabhai 00048 BKID0002830 900 900 Processed 24/05/2023 1820500914 Solanki Sardaben Sanabhai ()
SubTotal 900 900
3 ANAND GJ-22-002-001-001/265
(Aankalavadi) 		1122002000NRG24170520230015813 17/05/2023 Solanki Revaben Kesharisin 1122002WL000944 Solanki Revaben Kesharisin 00415 SBIN0060379 1080 1080 Processed 24/05/2023 1820500915 MRS REVABEN KESRISINH SOLANKI ()
4 ANAND GJ-22-002-001-001/270
(Aankalavadi) 		1122002000NRG24170520230015817 17/05/2023 Aandiben Chandubhai Chauhan 1122002WL000944 Aandiben Chandubhai Chauhan 00415 SBIN0060379 1080 1080 Processed 24/05/2023 1820500916 MRS ANANDBEN CHAUHAN ()
5 ANAND GJ-22-002-001-001/276
(Aankalavadi) 		1122002000NRG24170520230015821 17/05/2023 Solanki Kailasben Kanubhai 1122002WL000944 Solanki Kailasben Kanubhai 00415 SBIN0060379 720 720 Processed 24/05/2023 1820500917 MRS KAILASHBEN KANUBHAI SOLANKI ()
SubTotal 2880 2880
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_170523FTO_31554 Bank of Baroda BARB0VASADX VASAD BRANCH 720
2 ANAND GJ1122002_170523FTO_31554 Bank of India BKID0002830 VASAD 900
3 ANAND GJ1122002_170523FTO_31554 State Bank of India SBIN0060379 VASAD 2880

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