Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:38:23 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_170623FTO_65145
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-22-005-012-001/870
(Dahemi) 		1122005000NRG24170620230037051 17/06/2023 RATHOD MANJULABEN MAHENDRABHAI 1122005WL001617 RATHOD MANJULABEN MAHENDRABHAI 00045 BARB0BODALX 1000 1000 Processed 27/06/2023 2802610003 RATHOD MANJULABEN MAHENDRABHAI ()
2 BORSAD GJ-22-005-012-001/880-B
(Dahemi) 		1122005000NRG24170620230037056 17/06/2023 RATHOD BALVANTSINH PRABHATSINH 1122005WL001617 RATHOD BALVANTSINH PRABHATSINH 00045 BARB0BODALX 1200 1200 Processed 27/06/2023 2802610002 RATHOD BALVANTSINH PRABHATSINH ()
SubTotal 2200 2200
3 BORSAD GJ-22-005-012-001/78-A
(Dahemi) 		1122005000NRG24170620230037037 17/06/2023 NARSINH HARKHABHAI HARIJAN 1122005WL001617 NARSINH HARKHABHAI HARIJAN 00048 BKID0002829 1400 1400 Processed 27/06/2023 2802610004 NARSINH HARKHABHAI HARIJAN ()
4 BORSAD GJ-22-005-012-001/869-B
(Dahemi) 		1122005000NRG24170620230037050 17/06/2023 RATHOD KAPILABEN VIKRAMSINH 1122005WL001617 RATHOD KAPILABEN VIKRAMSINH 00048 BKID0002829 600 600 Processed 27/06/2023 2802610005 RATHOD KAPILABEN VIKRAMSINH ()
SubTotal 2000 2000
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_170623FTO_65145 Bank of Baroda BARB0BODALX BODAL, DIST. ANAND,GUJARAT 2200
2 BORSAD GJ1122005_170623FTO_65145 Bank of India BKID0002829 PAMOL 2000

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