Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:55:20 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_170523FTO_31308
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 TARAPUR GJ-22-008-040-001/567
(Valli) 		1122008000NRG24170520230015856 17/05/2023 BHARVAD DEVALBEN RANCHHODBHAI 1122008WL0000945 BHARVAD DEVALBEN RANCHHODBHAI 00045 BARB0TARAPU 2290 2290 Processed 24/05/2023 1818790465 BHARVAD DEVALBEN RANCHHODBHAI ()
SubTotal 2290 2290
2 TARAPUR GJ-22-008-034-001/219-B
(Rinza) 		1122008000NRG24170520230015910 17/05/2023 gohel jagdishbhai ganubhai 1122008WL0000952 gohel jagdishbhai ganubhai 00415 SBIN0008416 2400 2400 Processed 24/05/2023 1818790466 MR JAGDISHBHAI GANUBHAI GOHEL ()
SubTotal 2400 2400
3 TARAPUR GJ-22-008-012-001/83-A
(Indranja) 		1122008000NRG24170520230015878 17/05/2023 Sangitaben Bharatbhai Chavda 1122008WL0000947 Sangitaben Bharatbhai Chavda 00468 UBIN0905747 1400 1400 Processed 24/05/2023 1818790467 Sangitaben Bharatbhai Chavda ()
SubTotal 1400 1400
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_170523FTO_31308 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 2290
2 TARAPUR GJ1122008_170523FTO_31308 State Bank of India SBIN0008416 DUGARI SAB 2400
3 TARAPUR GJ1122008_170523FTO_31308 Union Bank of India UBIN0905747 Tarapur 1400

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