Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:33 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_070123FTO_175273
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-22-002-005-001/341
(Bedva) 		1122002000NRG23060120230068604 07/01/2023 Chauhan Mitaben Arvindbhai 1122002WL003930 Chauhan Mitaben Arvindbhai 00089 CBIN0283122 1080 1080 Processed 12/01/2023 7854514193 Chauhan Mitaben Arvindbhai ()
2 ANAND GJ-22-002-005-001/511-A
(Bedva) 		1122002000NRG23060120230068606 07/01/2023 Vasava Ashokkumar Karsanbhai 1122002WL003930 Vasava Ashokkumar Karsanbhai 00089 CBIN0283122 900 900 Processed 12/01/2023 7854514194 Vasava Ashokkumar Karsanbhai ()
3 ANAND GJ-22-002-005-001/531
(Bedva) 		1122002000NRG23060120230068607 07/01/2023 Dabhi Kantaben Balabhai 1122002WL003930 Dabhi Kantaben Balabhai 00089 CBIN0283122 1080 1080 Processed 12/01/2023 7854514192 Dabhi Kantaben Balabhai ()
4 ANAND GJ-22-002-005-001/580
(Bedva) 		1122002000NRG23060120230068614 07/01/2023 Ajitsinh amarsinh jadav 1122002WL003930 Ajitsinh amarsinh jadav 00089 CBIN0283122 1080 1080 Processed 12/01/2023 7854514191 Ajitsinh amarsinh jadav ()
5 ANAND GJ-22-002-005-001/580
(Bedva) 		1122002000NRG23060120230068615 07/01/2023 Nayanaben ajitsinh jadav 1122002WL003930 Nayanaben ajitsinh jadav 00089 CBIN0283122 1080 1080 Processed 12/01/2023 7854514189 Nayanaben ajitsinh jadav ()
6 ANAND GJ-22-002-005-001/59-A
(Bedva) 		1122002000NRG23060120230068618 07/01/2023 Prajapati Shamalbhai Madhavbhai 1122002WL003930 Prajapati Shamalbhai Madhavbhai 00089 CBIN0283122 1080 1080 Processed 12/01/2023 7854514195 Prajapati Shamalbhai Madhavbhai ()
7 ANAND GJ-22-002-005-001/69-A
(Bedva) 		1122002000NRG23060120230068622 07/01/2023 Rohit Puspaben Naginbhai 1122002WL003930 Rohit Puspaben Naginbhai 00089 CBIN0283122 1080 1080 Processed 12/01/2023 7854514190 Rohit Puspaben Naginbhai ()
SubTotal 7380 7380
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_070123FTO_175273 Central Bank Of India CBIN0283122 BEDWA (GUJARAT) 7380

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