Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:57:52 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_280723APB_FTO_104597
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-22-005-052-001/902
(Sarol) 		1122005000NRG24280720230050333 28/07/2023 JADAV VIKRAMSINH 1122005WL002141 JADAV VIKRAMSINH 00045 BARB0BHAKAI 3584 3584 Processed 02/08/2023 4093502597 JADAV VIKRAMSIH BANK OF BARODA(606985)
SubTotal 3584 3584
2 BORSAD GJ-22-005-052-002/1303-D
(Sarol) 		1122005000NRG24280720230050334 28/07/2023 Himmatbhai Babarbhai Gohel 1122005WL002141 Himmatbhai Babarbhai Gohel 00415 SBIN0005720 3346 3346 Processed 02/08/2023 4093502598 HIMATSINH BABARBHAI HOGEL BANK OF BARODA(606985)
SubTotal 3346 3346
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_280723APB_FTO_104597 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 3584
2 BORSAD GJ1122005_280723APB_FTO_104597 State Bank of India SBIN0005720 SISWA 3346

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