Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:48:07 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_050522FTO_23524
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 PETLAD GJ-22-003-010-001/1037
(Boriya) 		1122003000NRG23050520220008458 05/05/2022 Rohit Jashbhai Dabhaibhai 1122003WL000473 Rohit Jashbhai Dabhaibhai 00045 BARB0BORIAN 3585 3585 Processed 14/05/2022 1223691523 RohitJashbhaiDabhaibhai ()
2 PETLAD GJ-22-003-010-001/1037
(Boriya) 		1122003000NRG23050520220008459 05/05/2022 Rohit Nandaben Jashbhai 1122003WL000473 Rohit Nandaben Jashbhai 00045 BARB0BORIAN 3585 3585 Processed 14/05/2022 1223691522 RohitNandabenJashbhai ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_050522FTO_23524 Bank of Baroda BARB0BORIAN BORIA 7170

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