Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:35 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_140323FTO_205260
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-22-005-013-001/2022
(Dahevan) 		1122005000NRG23140320230078241 14/03/2023 PARMAR UMEDBHAI JESANGBHAI 1122005WL004628 PARMAR UMEDBHAI JESANGBHAI 00045 BARB0DAHEVA 1620 1620 Processed 30/03/2023 0311370620 PARMAR UMEDBHAI JESANGBHAI ()
2 BORSAD GJ-22-005-013-001/220
(Dahevan) 		1122005000NRG23140320230078245 14/03/2023 SOLANKI JILUBHAI MADHAVSINH 1122005WL004628 SOLANKI JILUBHAI MADHAVSINH 00045 BARB0DAHEVA 1620 1620 Processed 30/03/2023 0311370622 SOLANKI JILUBHAI MADHAVSINH ()
3 BORSAD GJ-22-005-013-001/71-A
(Dahevan) 		1122005000NRG23140320230078254 14/03/2023 Ambubhai 1122005WL004628 Ambubhai 00045 BARB0DAHEVA 1620 1620 Processed 30/03/2023 0311370621 Ambubhai ()
SubTotal 4860 4860
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_140323FTO_205260 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 4860

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