Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:31 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_250523FTO_39808
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-22-002-001-001/369-A
(Aankalavadi) 		1122002000NRG24240520230019175 25/05/2023 Solanki Sajanben Bhagvanbhai 1122002WL001107 Solanki Sajanben Bhagvanbhai 00045 BARB0VASADX 1080 1080 Processed 30/05/2023 1943867792 Solanki Sajanben Bhagvanbhai ()
SubTotal 1080 1080
2 ANAND GJ-22-002-001-001/275
(Aankalavadi) 		1122002000NRG24240520230019151 25/05/2023 Solanki Sardaben Sanabhai 1122002WL001107 Solanki Sardaben Sanabhai 00048 BKID0002830 900 900 Processed 30/05/2023 1943867793 Solanki Sardaben Sanabhai ()
SubTotal 900 900
3 ANAND GJ-22-002-001-001/265
(Aankalavadi) 		1122002000NRG24240520230019143 25/05/2023 Solanki Revaben Kesharisin 1122002WL001107 Solanki Revaben Kesharisin 00415 SBIN0060379 1080 1080 Processed 30/05/2023 1943867794 MRS REVABEN KESRISINH SOLANKI ()
4 ANAND GJ-22-002-001-001/270
(Aankalavadi) 		1122002000NRG24240520230019148 25/05/2023 Aandiben Chandubhai Chauhan 1122002WL001107 Aandiben Chandubhai Chauhan 00415 SBIN0060379 1080 1080 Processed 30/05/2023 1943867795 MRS ANANDBEN CHAUHAN ()
5 ANAND GJ-22-002-001-001/276
(Aankalavadi) 		1122002000NRG24240520230019152 25/05/2023 Solanki Kailasben Kanubhai 1122002WL001107 Solanki Kailasben Kanubhai 00415 SBIN0060379 900 900 Processed 30/05/2023 1943867796 MRS KAILASHBEN KANUBHAI SOLANKI ()
SubTotal 3060 3060
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_250523FTO_39808 Bank of Baroda BARB0VASADX VASAD BRANCH 1080
2 ANAND GJ1122002_250523FTO_39808 Bank of India BKID0002830 VASAD 900
3 ANAND GJ1122002_250523FTO_39808 State Bank of India SBIN0060379 VASAD 3060

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