Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:59 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_211122APB_FTO_142466
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-22-002-040-001/2-A
(Vahera Khadi) 		1122002000NRG23211120220056728 21/11/2022 Parmar Rekhaben Narsinhbhai 1122002WL003120 Parmar Rekhaben Narsinhbhai 00089 CBIN0280535 510 510 Processed 30/11/2022 6740147599 MRS REKHABEN NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 510 510
2 ANAND GJ-22-002-040-001/499-A
(Vahera Khadi) 		1122002000NRG23211120220056736 21/11/2022 Gamechi Sangitaben Bhikhabhai 1122002WL003120 Gamechi Sangitaben Bhikhabhai 00415 SBIN0015496 850 850 Processed 30/11/2022 6740147601 MRS SANGEETABEN BHIKHABHAI GAMECHI STATE BANK OF INDIA(508548)
3 ANAND GJ-22-002-040-001/510-A
(Vahera Khadi) 		1122002000NRG23211120220056737 21/11/2022 Solanki Bhudabhai Kalabhai 1122002WL003120 Solanki Bhudabhai Kalabhai 00415 SBIN0015496 680 680 Processed 30/11/2022 6740147600 MR BUDHABHAI KALABHAI SOLANKI STATE BANK OF INDIA(508548)
4 ANAND GJ-22-002-040-001/93-A
(Vahera Khadi) 		1122002000NRG23211120220056749 21/11/2022 Parmar Jashiben Gordhanbhai 1122002WL003120 Parmar Jashiben Gordhanbhai 00415 SBIN0015496 850 850 Processed 30/11/2022 6740147602 MR JASHIBEN GORADHANBHAI PARMAR STATE BANK OF INDIA(508548)
5 ANAND GJ-22-002-040-001/98-A
(Vahera Khadi) 		1122002000NRG23211120220056750 21/11/2022 Dabhi Laxmiben Maheshbhai 1122002WL003120 Dabhi Laxmiben Maheshbhai 00415 SBIN0015496 850 850 Processed 30/11/2022 6740147603 MRS LAXMIBEN MAHESHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 3230 3230
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_211122APB_FTO_142466 Central Bank Of India CBIN0280535 SARSA 510
2 ANAND GJ1122002_211122APB_FTO_142466 State Bank of India SBIN0015496 State Bank of India,Vaherakhadi 680
3 ANAND GJ1122002_211122APB_FTO_142466 State Bank of India SBIN0015496 VAHERAKHADI 2550

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