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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:12 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_220823APB_FTO_121795
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-22-006-001-001/134
(Ambali) 		1122006000NRG24220820230051514 22/08/2023 PADHIYAR SHIVANIBEN BIPINKUMAR 1122006WL002438 PADHIYAR SHIVANIBEN BIPINKUMAR 00045 BARB0ANKLAV 3585 3585 Processed 20/09/2023 5774380960 MISS SHIVANIBEN BIPINBHAI PADHIYAR STATE BANK OF INDIA(508548)
2 ANKLAV GJ-22-006-001-001/45
(Ambali) 		1122006000NRG24220820230051519 22/08/2023 PADHIYAR GANPATBHAI MADHABHAIPADHIYAR GANPATBHAI M 1122006WL002438 PADHIYAR GANPATBHAI MADHABHAIPADHIYAR GANPATBHAI M 00045 BARB0ANKLAV 3585 3585 Processed 20/09/2023 5774380958 PADHIYAR SAROJBEN BANK OF BARODA(606985)
SubTotal 7170 7170
3 ANKLAV GJ-22-006-001-001/134
(Ambali) 		1122006000NRG24220820230051513 22/08/2023 PADHIYAR BIPINKUMAR PUNAMBHAI 1122006WL002438 PADHIYAR BIPINKUMAR PUNAMBHAI 00045 BARB0DBBHET 3585 3585 Processed 20/09/2023 5774380959 BIPINKUMAR PUNAMSING BANK OF BARODA(606985)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_220823APB_FTO_121795 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 7170
2 ANKLAV GJ1122006_220823APB_FTO_121795 Bank of Baroda BARB0DBBHET BHETASHI 3585

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