Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:23 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_030922FTO_100306
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-22-005-035-001/713
(Khanpur) 		1122005000NRG23030920220048036 03/09/2022 ROHIT VALIBEN VIRABHAI 1122005WL002085 ROHIT VALIBEN VIRABHAI 00089 CBIN0280982 3206 3206 Processed 12/09/2022 4641081166 ROHIT VALIBEN VIRABHAI ()
2 BORSAD GJ-22-005-035-001/713
(Khanpur) 		1122005000NRG23030920220048037 03/09/2022 ROHIT VALIBEN VIRABHAI 1122005WL002085 ROHIT VALIBEN VIRABHAI 00089 CBIN0280982 3206 3206 Processed 12/09/2022 4641081167 ROHIT VALIBEN VIRABHAI ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_030922FTO_100306 Central Bank Of India CBIN0280982 RANOLI 6412

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