Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:37 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_071222FTO_151116
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-22-002-037-001/335
(Tranol) 		1122002000NRG23061220220060020 07/12/2022 Natubhai Motibhai Chauhan 1122002WL003405 Natubhai Motibhai Chauhan 00048 BKID0002814 905 905 Processed 14/12/2022 7205386026 Natubhai Motibhai Chauhan ()
2 ANAND GJ-22-002-037-001/345
(Tranol) 		1122002000NRG23061220220060021 07/12/2022 Parmar Babubhai Mohanbhai 1122002WL003405 Parmar Babubhai Mohanbhai 00048 BKID0002814 360 360 Processed 14/12/2022 7205386025 Parmar Babubhai Mohanbhai ()
3 ANAND GJ-22-002-037-001/376
(Tranol) 		1122002000NRG23061220220060022 07/12/2022 Manubhai Vashrambhai Rohit 1122002WL003405 Manubhai Vashrambhai Rohit 00048 BKID0002814 543 543 Processed 14/12/2022 7205386024 Manubhai Vashrambhai Rohit ()
4 ANAND GJ-22-002-037-001/588-D
(Tranol) 		1122002000NRG23061220220060024 07/12/2022 Parmar Somabhai Raijibhai 1122002WL003405 Parmar Somabhai Raijibhai 00048 BKID0002814 540 540 Processed 14/12/2022 7205386027 Parmar Somabhai Raijibhai ()
SubTotal 2348 2348
Total 2348 2348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_071222FTO_151116 Bank of India BKID0002814 KUJARAO 2348

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