Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:09 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_210422APB_FTO_12037
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-22-003-022-001/374-A
(Jogan) 		1122003000NRG23190420220002099 21/04/2022 Thakor Rajubhai Maganbhai 1122003WL000138 Thakor Rajubhai Maganbhai 00045 BARB0PETLAD 3585 3585 Processed 03/05/2022 0830719455 RAJUBHAI MAGANBHAI THAKOR BANK OF BARODA(606985)
2 PETLAD GJ-22-003-022-001/473
(Jogan) 		1122003000NRG23190420220002101 21/04/2022 Thakor Sushilaben Ishvarbhai 1122003WL000138 Thakor Sushilaben Ishvarbhai 00045 BARB0PETLAD 3585 3585 Processed 03/05/2022 0830719456 Sushilaben Thakor BANK OF BARODA(606985)
SubTotal 7170 7170
3 PETLAD GJ-22-003-022-001/348-A
(Jogan) 		1122003000NRG23190420220002096 21/04/2022 Chavda Ushaben Jagdishbhai 1122003WL000138 Chavda Ushaben Jagdishbhai 00415 SBIN0000451 3585 3585 Processed 03/05/2022 0830719457 MRS USHABEN JAGDISHBHAI CHAWDA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_210422APB_FTO_12037 Bank of Baroda BARB0PETLAD Bank of Baroda Petlad 3585
2 PETLAD GJ1122003_210422APB_FTO_12037 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 3585
3 PETLAD GJ1122003_210422APB_FTO_12037 State Bank of India SBIN0000451 State Bank of India Petlad 3585

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