Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:39 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122004_201022FTO_131570
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 SOJITRA GJ-22-004-018-001/1184
(Meghrol) 		1122004000NRG23201020220054232 20/10/2022 VALAND BIPINBHAI ASHABHAI 1122004WL002827 VALAND BIPINBHAI ASHABHAI 00045 BARB0SOJITR 2290 2290 Processed 27/10/2022 5960223510 VALAND BIPINBHAI ASHABHAI ()
2 SOJITRA GJ-22-004-018-001/46783
(Meghrol) 		1122004000NRG23201020220054229 20/10/2022 RATHOD DINESHBHAI CHHOTABHAI 1122004WL002826 RATHOD DINESHBHAI CHHOTABHAI 00045 BARB0SOJITR 2290 2290 Processed 27/10/2022 5960223511 RATHOD DINESHBHAI CHHOTABHAI ()
SubTotal 4580 4580
3 SOJITRA GJ-22-004-018-001/1183
(Meghrol) 		1122004000NRG23201020220054231 20/10/2022 Rathod Rameshbhai Chhaganbhai 1122004WL002827 Rathod Rameshbhai Chhaganbhai 00048 BKID0002811 2290 2290 Processed 27/10/2022 5960223512 Rathod Rameshbhai Chhaganbhai ()
4 SOJITRA GJ-22-004-018-001/39564
(Meghrol) 		1122004000NRG23201020220054228 20/10/2022 VISHNUBHAI ATMARAMBHAI RATHOD 1122004WL002826 VISHNUBHAI ATMARAMBHAI RATHOD 00048 BKID0002811 2290 2290 Processed 27/10/2022 5960223513 VISHNUBHAI ATMARAMBHAI RATHOD ()
SubTotal 4580 4580
5 SOJITRA GJ-22-004-018-001/1185
(Meghrol) 		1122004000NRG23201020220054226 20/10/2022 Panchal Madhuben Govindbhai 1122004WL002826 Panchal Madhuben Govindbhai 00168 ICIC0003805 2290 2290 Processed 27/10/2022 5960223514 Panchal Madhuben Govindbhai ()
SubTotal 2290 2290
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_201022FTO_131570 Bank of Baroda BARB0SOJITR SOJITRA, DIST ANAND 4580
2 SOJITRA GJ1122004_201022FTO_131570 Bank of India BKID0002811 SOJITRA 4580
3 SOJITRA GJ1122004_201022FTO_131570 ICICI BANK ICIC0003805 TARAPUR 2290

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