Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:28 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_010722APB_FTO_79445
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 BORSAD GJ-22-005-044-001/10-C
(Nisaraya) 		1122005000NRG23010720220041593 01/07/2022 RAJ SHAKUTLABEN JITENDRABHAI 1122005WL001674 RAJ SHAKUTLABEN JITENDRABHAI 00048 BKID0002823 1050 1050 Processed 25/08/2022 4155761213 SHAKUBEN JITENDRABHAI RAJ BANK OF INDIA(508505)
2 BORSAD GJ-22-005-044-001/485-D
(Nisaraya) 		1122005000NRG23010720220041600 01/07/2022 RAJ DILIPSINH CHANDUBHAI 1122005WL001674 RAJ DILIPSINH CHANDUBHAI 00048 BKID0002823 1050 1050 Processed 25/08/2022 4155761214 DILIPSINH CHANDUBHAI RAJ BANK OF INDIA(508505)
SubTotal 2100 2100
3 BORSAD GJ-22-005-044-001/595-D
(Nisaraya) 		1122005000NRG23010720220041608 01/07/2022 RAJ LALSINH CHHATRASINH 1122005WL001674 RAJ LALSINH CHHATRASINH 00152 HDFC0003684 1050 1050 Processed 25/08/2022 4155761216 RAJ LALSINH AXIS BANK(607153)
SubTotal 1050 1050
4 BORSAD GJ-22-005-044-001/490-D
(Nisaraya) 		1122005000NRG23010720220041603 01/07/2022 RAJ CHHATRASINH MAHOBATSINH 1122005WL001674 RAJ CHHATRASINH MAHOBATSINH 00415 SBIN0000299 1050 1050 Processed 25/08/2022 4155761215 MR CHHATRASINH MAHOBATSINH RAJ STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_010722APB_FTO_79445 Bank of India BKID0002823 VASANA(BO.) 1050
2 BORSAD GJ1122005_010722APB_FTO_79445 Bank of India BKID0002823 VASNA 1050
3 BORSAD GJ1122005_010722APB_FTO_79445 H.D.F.C. Bank HDFC0003684 NISARAYA 1050
4 BORSAD GJ1122005_010722APB_FTO_79445 State Bank of India SBIN0000299 BORSAD 1050

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