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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:31 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_150223APB_FTO_197136
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-22-005-025-001/67-C
(Jantral) 		1122005000NRG23150220230074430 15/02/2023 PARMAR MADHUBEN ASHOKBHAI 1122005WL004311 PARMAR MADHUBEN ASHOKBHAI 00045 BARB0JANTRA 3346 3346 Processed 23/02/2023 9092228156 MADHUBEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3346 3346
2 BORSAD GJ-22-005-025-001/1050-C
(Jantral) 		1122005000NRG23150220230074428 15/02/2023 CHANDUBHAI RAMABHAI PARMAR 1122005WL004311 CHANDUBHAI RAMABHAI PARMAR 00045 BARB0VIRSAD 3346 3346 Processed 23/02/2023 9092228153 MR CHANDUBHAI RAMABHAI PARMAR STATE BANK OF INDIA(508548)
3 BORSAD GJ-22-005-025-001/67-C
(Jantral) 		1122005000NRG23150220230074429 15/02/2023 PARMAR ASHOKBHAI RAMANBHAI 1122005WL004311 PARMAR ASHOKBHAI RAMANBHAI 00045 BARB0VIRSAD 3346 3346 Processed 23/02/2023 9092228155 PARMAR ASHOKBHAI BANK OF BARODA(606985)
4 BORSAD GJ-22-005-025-001/867-A
(Jantral) 		1122005000NRG23150220230074431 15/02/2023 PARMAR GIRISHBHAI BHAGVANBHAI 1122005WL004311 PARMAR GIRISHBHAI BHAGVANBHAI 00045 BARB0VIRSAD 3346 3346 Processed 23/02/2023 9092228154 GIRISHBHAI BHAGVANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 10038 10038
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_150223APB_FTO_197136 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 3346
2 BORSAD GJ1122005_150223APB_FTO_197136 Bank of Baroda BARB0VIRSAD VIRSAD, DIST ANAND 10038

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