Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:25 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_150423FTO_4261
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-22-002-039-001/142-A
(Vaghasi) 		1122002000NRG24150420230000709 15/04/2023 Kanubhai Prajapati 1122002WL000059 Kanubhai Prajapati 00045 BARB0CHIANA 2390 2390 Processed 10/05/2023 1394069854 Kanubhai Prajapati ()
2 ANAND GJ-22-002-039-001/142-A
(Vaghasi) 		1122002000NRG24150420230000711 15/04/2023 Krupaben Prajapati 1122002WL000059 Krupaben Prajapati 00045 BARB0CHIANA 2390 2390 Processed 10/05/2023 1394069855 Krupaben Prajapati ()
3 ANAND GJ-22-002-039-001/142-A
(Vaghasi) 		1122002000NRG24150420230000710 15/04/2023 Tarunaben Prajapati 1122002WL000059 Tarunaben Prajapati 00045 BARB0CHIANA 2390 2390 Processed 10/05/2023 1394069853 Tarunaben Prajapati ()
SubTotal 7170 7170
4 ANAND GJ-22-002-039-001/142-A
(Vaghasi) 		1122002000NRG24150420230000712 15/04/2023 Viralkumar Kanubhai Prajapati 1122002WL000059 Viralkumar Kanubhai Prajapati 00177 IOBA0003073 2390 2390 Processed 10/05/2023 1394069856 Viralkumar Kanubhai Prajapati ()
5 ANAND GJ-22-002-039-001/534
(Vaghasi) 		1122002000NRG24150420230000713 15/04/2023 Minaben Hasmukhbhai Prajapati 1122002WL000059 Minaben Hasmukhbhai Prajapati 00177 IOBA0003073 2390 2390 Processed 10/05/2023 1394069860 Minaben Hasmukhbhai Prajapati ()
6 ANAND GJ-22-002-039-001/534
(Vaghasi) 		1122002000NRG24150420230000714 15/04/2023 Smeetkumar Hasmukhbhai Prajapati 1122002WL000059 Smeetkumar Hasmukhbhai Prajapati 00177 IOBA0003073 2390 2390 Processed 10/05/2023 1394069857 Smeetkumar Hasmukhbhai Prajapati ()
7 ANAND GJ-22-002-039-001/535
(Vaghasi) 		1122002000NRG24150420230000715 15/04/2023 Parmar Sonalben Ranjitbhai 1122002WL000059 Parmar Sonalben Ranjitbhai 00177 IOBA0003073 2390 2390 Processed 10/05/2023 1394069859 Parmar Sonalben Ranjitbhai ()
8 ANAND GJ-22-002-039-001/86-A
(Vaghasi) 		1122002000NRG24150420230000716 15/04/2023 Maniben Jashbhai Rathod 1122002WL000059 Maniben Jashbhai Rathod 00177 IOBA0003073 2390 2390 Processed 10/05/2023 1394069861 Maniben Jashbhai Rathod ()
9 ANAND GJ-22-002-039-001/86-A
(Vaghasi) 		1122002000NRG24150420230000718 15/04/2023 Ushaben Vijaybhai Rathod 1122002WL000059 Ushaben Vijaybhai Rathod 00177 IOBA0003073 2390 2390 Processed 10/05/2023 1394069862 Ushaben Vijaybhai Rathod ()
10 ANAND GJ-22-002-039-001/86-A
(Vaghasi) 		1122002000NRG24150420230000717 15/04/2023 Vijaybhai Jashbhai Rathod 1122002WL000059 Vijaybhai Jashbhai Rathod 00177 IOBA0003073 2390 2390 Processed 10/05/2023 1394069858 Vijaybhai Jashbhai Rathod ()
SubTotal 16730 16730
Total 23900 23900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_150423FTO_4261 Bank of Baroda BARB0CHIANA CHIKHODRA, GUJARAT 7170
2 ANAND GJ1122002_150423FTO_4261 Indian Overseas Bank IOBA0003073 Anand 16730

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