Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:37 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_130522FTO_31959
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-22-005-056-001/158654-B
(Umalav) 		1122005000NRG23130520220013556 13/05/2022 Thakor Raijibhai shanabhai 1122005WL000637 Thakor Raijibhai shanabhai 00045 BARB0BHAKAI 2786 2786 Processed 19/05/2022 1373849059 ThakorRaijibhaishanabhai ()
2 BORSAD GJ-22-005-056-001/365-A
(Umalav) 		1122005000NRG23130520220013557 13/05/2022 PARMAR NATUBHAI PRATAPSINH 1122005WL000637 PARMAR NATUBHAI PRATAPSINH 00045 BARB0BHAKAI 1344 1344 Processed 19/05/2022 1373849060 PARMARNATUBHAIPRATAPSINH ()
3 BORSAD GJ-22-005-056-001/506-A
(Umalav) 		1122005000NRG23130520220013558 13/05/2022 PARMAR BALVANTSINH DALPATSINH 1122005WL000637 PARMAR BALVANTSINH DALPATSINH 00045 BARB0BHAKAI 1990 1990 Processed 19/05/2022 1373849061 PARMARBALVANTSINHDALPATSINH ()
4 BORSAD GJ-22-005-056-001/506-A
(Umalav) 		1122005000NRG23130520220013559 13/05/2022 PARMAR BALVANTSINH DALPATSINH 1122005WL000637 PARMAR BALVANTSINH DALPATSINH 00045 BARB0BHAKAI 1990 1990 Processed 19/05/2022 1373849062 PARMARBALVANTSINHDALPATSINH ()
SubTotal 8110 8110
Total 8110 8110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_130522FTO_31959 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 8110

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