Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:12:19 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_221222APB_FTO_160376
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-22-002-001-001/362-A
(Aankalavadi) 		1122002000NRG23221220220063690 22/12/2022 Tantod Savitaben Mudrajbuai 1122002WL003644 Tantod Savitaben Mudrajbuai 00415 SBIN0060379 2290 2290 Processed 28/12/2022 7469722745 SAVITABEN TANTOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANAND GJ-22-002-001-001/366-A
(Aankalavadi) 		1122002000NRG23221220220063692 22/12/2022 Gohel shardaben Kalidas 1122002WL003644 Gohel shardaben Kalidas 00415 SBIN0060379 2290 2290 Processed 28/12/2022 7469722744 MRS SHARDABEN KALIDAS GOHEL STATE BANK OF INDIA(508548)
SubTotal 4580 4580
3 ANAND GJ-22-002-001-001/365-A
(Aankalavadi) 		1122002000NRG23221220220063691 22/12/2022 Solanki Harshadbhai Bhagvanbhai 1122002WL003644 Solanki Harshadbhai Bhagvanbhai 00468 UBIN0913715 2290 2290 Processed 28/12/2022 7469722746 SOLANKI HARSHADKUMAR BHAGWANBHAI UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_221222APB_FTO_160376 State Bank of India SBIN0060379 VASAD 4580
2 ANAND GJ1122002_221222APB_FTO_160376 Union Bank of India UBIN0913715 VASAD 2290

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