Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:55:46 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_191223FTO_181772
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 BORSAD GJ-22-005-064-001/201-C
(Virasad) 		1122005000NRG24191220230064407 19/12/2023 ROHIT MAHESHBHAI KHUSHALBHAI 1122005WL003941 ROHIT MAHESHBHAI KHUSHALBHAI 00045 BARB0VIRSAD 3584 3584 Processed 07/02/2024 0205753011 ROHIT MAHESHBHAI KHUSHALBHAI ()
2 BORSAD GJ-22-005-064-001/201-C
(Virasad) 		1122005000NRG24191220230064408 19/12/2023 ROHIT MAHESHBHAI KHUSHALBHAI 1122005WL003941 ROHIT MAHESHBHAI KHUSHALBHAI 00045 BARB0VIRSAD 3584 3584 Processed 07/02/2024 0205753012 ROHIT MAHESHBHAI KHUSHALBHAI ()
SubTotal 7168 7168
3 BORSAD GJ-22-005-064-001/126-A
(Virasad) 		1122005000NRG24191220230064405 19/12/2023 VANKAR RAJESHKUMAR CHIMANBHAI 1122005WL003941 VANKAR RAJESHKUMAR CHIMANBHAI 00415 SBIN0007767 3584 3584 Processed 07/02/2024 0205753013 MR VANKAR CHIMANBHAI ()
4 BORSAD GJ-22-005-064-001/126-A
(Virasad) 		1122005000NRG24191220230064406 19/12/2023 VANKAR RAJESHKUMAR CHIMANBHAI 1122005WL003941 VANKAR RAJESHKUMAR CHIMANBHAI 00415 SBIN0007767 3584 3584 Processed 07/02/2024 0205753014 MR VANKAR CHIMANBHAI ()
SubTotal 7168 7168
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_191223FTO_181772 Bank of Baroda BARB0VIRSAD VIRSAD, DIST ANAND 7168
2 BORSAD GJ1122005_191223FTO_181772 State Bank of India SBIN0007767 VIRSAD 7168

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