Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:14 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_030423APB_FTO_1033
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-22-008-042-001/502-C
(Varsada) 		1122008000NRG23030420230086287 03/04/2023 PARMAR GAFURBHAI BHOPABHAI 1122008WL005254 PARMAR GAFURBHAI BHOPABHAI 00089 CBIN0280536 3360 3360 Processed 03/05/2023 1173824242 Mr. GAFURBHAI BHOPABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
2 TARAPUR GJ-22-008-042-001/370-D
(Varsada) 		1122008000NRG23030420230086286 03/04/2023 TALPADA GOVINDBHAI CHANABHAI 1122008WL005254 TALPADA GOVINDBHAI CHANABHAI 00415 SBIN0003343 3360 3360 Processed 03/05/2023 1173824241 TALPADA GOVINDBHAI SHANABHAI PUNJAB NATIONAL BANK(508568)
3 TARAPUR GJ-22-008-042-001/671-C
(Varsada) 		1122008000NRG23030420230086290 03/04/2023 GOHEL VANRAJSINH CHANDRASINH 1122008WL005254 GOHEL VANRAJSINH CHANDRASINH 00415 SBIN0003343 3360 3360 Processed 03/05/2023 1173824240 MR VANRAJSINH CHANDRASINH GOHEL STATE BANK OF INDIA(508548)
SubTotal 6720 6720
4 TARAPUR GJ-22-008-042-001/613-C
(Varsada) 		1122008000NRG23030420230086289 03/04/2023 harijan kiranben natubhai 1122008WL005254 harijan kiranben natubhai 00415 SBIN0008416 3360 3360 Processed 03/05/2023 1173824238 KIRAN BEN NATTUBHAI PURBIYA BANK OF BARODA(606985)
5 TARAPUR GJ-22-008-042-001/613-C
(Varsada) 		1122008000NRG23030420230086288 03/04/2023 harijan natubhai kalabhai 1122008WL005254 harijan natubhai kalabhai 00415 SBIN0008416 3360 3360 Processed 03/05/2023 1173824239 MR PURBIYABHANGI NATUBHAI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_030423APB_FTO_1033 Central Bank Of India CBIN0280536 TARAPUR 3360
2 TARAPUR GJ1122008_030423APB_FTO_1033 State Bank of India SBIN0003343 GOLANA 6720
3 TARAPUR GJ1122008_030423APB_FTO_1033 State Bank of India SBIN0008416 DUGARI SAB 6720

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