Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:35 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_250823FTO_124508
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-22-005-014-001/702-D
(Dali) 		1122005000NRG24250820230051911 25/08/2023 KANKUBEN GANPATBHAI SINDHA 1122005WL002533 KANKUBEN GANPATBHAI SINDHA 00045 BARB0DHUVAR 2046 2046 Processed 20/09/2023 5774282984 KANKUBEN GANPATBHAI SINDHA ()
2 BORSAD GJ-22-005-014-001/702-D
(Dali) 		1122005000NRG24250820230051912 25/08/2023 KANKUBEN GANPATBHAI SINDHA 1122005WL002533 KANKUBEN GANPATBHAI SINDHA 00045 BARB0DHUVAR 1790 1790 Processed 20/09/2023 5774282985 KANKUBEN GANPATBHAI SINDHA ()
SubTotal 3836 3836
3 BORSAD GJ-22-005-014-001/702-D
(Dali) 		1122005000NRG24250820230051913 25/08/2023 LILABEN GANPATSINH SOLANKI 1122005WL002533 LILABEN GANPATSINH SOLANKI 00048 BKID0002824 1278 1278 Processed 20/09/2023 5774282986 LILABEN GANPATSINH SOLANKI ()
SubTotal 1278 1278
Total 5114 5114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_250823FTO_124508 Bank of Baroda BARB0DHUVAR DHUVARAN, DIST ANAND 3836
2 BORSAD GJ1122005_250823FTO_124508 Bank of India BKID0002824 KATHANA 1278

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