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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:06 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_030323APB_FTO_201738
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-22-005-064-001/11228602-A
(Virasad) 		1122005000NRG23030320230075213 03/03/2023 ROHIT MAHENDRABHAI FULABHAI 1122005WL004446 ROHIT MAHENDRABHAI FULABHAI 00045 BARB0VIRSAD 3206 3206 Processed 22/03/2023 0014370408 MR ROHIT MAHENDRABHAI FULABHAI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
2 BORSAD GJ-22-005-064-001/216-C
(Virasad) 		1122005000NRG23030320230075211 03/03/2023 MAKWANA GEETABEN MAHIJIBHAI 1122005WL004444 MAKWANA GEETABEN MAHIJIBHAI 00415 SBIN0007767 3206 3206 Processed 22/03/2023 0014370411 MS GEETABEN MAHIJIBHAI MAKWANA STATE BANK OF INDIA(508548)
3 BORSAD GJ-22-005-064-001/904-A
(Virasad) 		1122005000NRG23030320230075214 03/03/2023 ROHIT MAHESHBHAI VINUBHAI 1122005WL004446 ROHIT MAHESHBHAI VINUBHAI 00415 SBIN0007767 3346 3346 Processed 22/03/2023 0014370409 MR MAHESHBHAI VINUBHAI ROHIT STATE BANK OF INDIA(508548)
4 BORSAD GJ-22-005-064-001/904-A
(Virasad) 		1122005000NRG23030320230075215 03/03/2023 ROHIT MAHESHBHAI VINUBHAI 1122005WL004446 ROHIT MAHESHBHAI VINUBHAI 00415 SBIN0007767 3346 3346 Processed 22/03/2023 0014370410 Rohit Ranjanben BANK OF BARODA(606985)
SubTotal 9898 9898
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_030323APB_FTO_201738 Bank of Baroda BARB0VIRSAD VIRSAD, DIST ANAND 3206
2 BORSAD GJ1122005_030323APB_FTO_201738 State Bank of India SBIN0007767 VIRSAD 9898

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