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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:53 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_010723APB_FTO_82481
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 ANKLAV GJ-22-006-009-001/123-C
(Bhetasi (Va)) 		1122006000NRG24010720230046354 01/07/2023 solanki fatesing amarsing 1122006WL001875 solanki fatesing amarsing 00045 BARB0DBBHET 2200 2200 Processed 10/07/2023 3284590218 FATESINH AMARSINH SOLANKI BANK OF BARODA(606985)
2 ANKLAV GJ-22-006-009-001/125-B
(Bhetasi (Va)) 		1122006000NRG24010720230046356 01/07/2023 RAJ ARJUNSINH BHARATSINH 1122006WL001875 RAJ ARJUNSINH BHARATSINH 00045 BARB0DBBHET 2200 2200 Processed 10/07/2023 3284590221 RAJ ARJUNSINH BHARATSINH BANK OF BARODA(606985)
3 ANKLAV GJ-22-006-009-001/125-B
(Bhetasi (Va)) 		1122006000NRG24010720230046357 01/07/2023 RAJ REKHABEN ARJUNSINH 1122006WL001875 RAJ REKHABEN ARJUNSINH 00045 BARB0DBBHET 2200 2200 Processed 10/07/2023 3284590220 RAJ REKHABEN ARJUNSINH BANK OF BARODA(606985)
4 ANKLAV GJ-22-006-009-001/618
(Bhetasi (Va)) 		1122006000NRG24010720230046358 01/07/2023 MANJULABEN 1122006WL001875 MANJULABEN 00045 BARB0DBBHET 2200 2200 Processed 10/07/2023 3284590219 MANJULABEN AJITSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_010723APB_FTO_82481 Bank of Baroda BARB0DBBHET BHETASHI 8800

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