Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:02 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_150523APB_FTO_28527
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 TARAPUR GJ-22-008-032-001/166-A
(Padra) 		1122008000NRG24150520230014406 15/05/2023 GOHIL HITENDERSINH BACHUBHAI 1122008WL000851 GOHIL HITENDERSINH BACHUBHAI 00045 BARB0TARAPU 3435 3435 Processed 20/05/2023 1750709404 HITENDRASINH B GOHIL BANK OF BARODA(606985)
2 TARAPUR GJ-22-008-032-001/166-A
(Padra) 		1122008000NRG24150520230014407 15/05/2023 Rabiaben Hitendrasinh Rana 1122008WL000851 Rabiaben Hitendrasinh Rana 00045 BARB0TARAPU 3435 3435 Processed 20/05/2023 1750709402 RABIA HITENDRASINH RANA BANK OF BARODA(606985)
3 TARAPUR GJ-22-008-032-001/234-A
(Padra) 		1122008000NRG24150520230014408 15/05/2023 RANA VIJITSINH JILUBHA 1122008WL000851 RANA VIJITSINH JILUBHA 00045 BARB0TARAPU 3435 3435 Processed 20/05/2023 1750709403 Vijitsinh Rana BANK OF BARODA(606985)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_150523APB_FTO_28527 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 10305

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