Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:21:46 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_190823APB_FTO_119782
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 ANKLAV GJ-22-006-026-001/26-A
(Lalpura)
1122006000NRG24190820230051169 19/08/2023 SHAILESHBHAI GORDHANBHAI PATEL 1122006WL002352 SHAILESHBHAI GORDHANBHAI PATEL 00045 BARB0ALARSA 3346 3346 Processed 20/09/2023 5775043011 PATEL TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
2 ANKLAV GJ-22-006-023-001/1152
(Khadol (H))
1122006000NRG24190820230051209 19/08/2023 SOLANKI PUJIBEN BUDHABHAI 1122006WL002362 SOLANKI PUJIBEN BUDHABHAI 00045 BARB0DBASOD 3346 3346 Processed 20/09/2023 5775043014 PUJIBEN BUDHABHAI SO BANK OF BARODA(606985)
3 ANKLAV GJ-22-006-023-001/905-A
(Khadol (H))
1122006000NRG24190820230051211 19/08/2023 PADHIYAR VIMALABEN NARENDRABHAI 1122006WL002362 PADHIYAR VIMALABEN NARENDRABHAI 00045 BARB0DBASOD 3346 3346 Processed 20/09/2023 5775043013 VIMLABEN NARENDRABHA BANK OF BARODA(606985)
SubTotal 6692 6692
4 ANKLAV GJ-22-006-022-001/198-C
(Kanthariya)
1122006000NRG24190820230051205 19/08/2023 RATHOD SWARUPBEN KALIDAS 1122006WL002361 RATHOD SWARUPBEN KALIDAS 00045 BARB0DBBHET 3584 3584 Processed 20/09/2023 5775043012 SWARUPBEN KALIDAS RA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 13622 13622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_190823APB_FTO_119782 Bank of Baroda BARB0ALARSA ALARSA, DIST. ANAND, GUJARAT 3346
2 ANKLAV GJ1122006_190823APB_FTO_119782 Bank of Baroda BARB0DBASOD ASODAR 6692
3 ANKLAV GJ1122006_190823APB_FTO_119782 Bank of Baroda BARB0DBBHET BHETASHI 3584

Download In Excel