Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:26 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_210422FTO_11626
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-22-002-022-001/478
(Mogar) 		1122002000NRG23210420220002833 21/04/2022 Sodha Jashiben Mohanbhai 1122002WL000221 Sodha Jashiben Mohanbhai 00045 BARB0MOGARX 2290 2290 Processed 03/05/2022 0830480110 SodhaJashibenMohanbhai ()
2 ANAND GJ-22-002-022-001/478
(Mogar) 		1122002000NRG23210420220002832 21/04/2022 Sodha Mohanbhai Lakhabhai 1122002WL000221 Sodha Mohanbhai Lakhabhai 00045 BARB0MOGARX 2290 2290 Processed 03/05/2022 0830480111 SodhaMohanbhaiLakhabhai ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_210422FTO_11626 Bank of Baroda BARB0MOGARX MOGAR, DIST. ANAND, GUJARAT 4580

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