Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:11 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_230123FTO_187166
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-22-005-013-001/1336-A
(Dahevan) 		1122005000NRG23230120230072648 23/01/2023 PARMAR PRATAPSINH BHIMSINH 1122005WL004127 PARMAR PRATAPSINH BHIMSINH 00045 BARB0DAHEVA 1863 1863 Processed 27/01/2023 8194738684 PARMAR PRATAPSINH BHIMSINH ()
2 BORSAD GJ-22-005-013-001/1336-A
(Dahevan) 		1122005000NRG23230120230072649 23/01/2023 PRATAPSINH 1122005WL004127 PRATAPSINH 00045 BARB0DAHEVA 1863 1863 Processed 27/01/2023 8194738685 PRATAPSINH ()
3 BORSAD GJ-22-005-013-001/1336-A
(Dahevan) 		1122005000NRG23230120230072650 23/01/2023 PRATAPSINH 1122005WL004127 PRATAPSINH 00045 BARB0DAHEVA 1863 1863 Processed 27/01/2023 8194738686 PRATAPSINH ()
4 BORSAD GJ-22-005-013-001/220
(Dahevan) 		1122005000NRG23230120230072653 23/01/2023 SOLANKI JILUBHAI MADHAVSINH 1122005WL004127 SOLANKI JILUBHAI MADHAVSINH 00045 BARB0DAHEVA 1863 1863 Processed 27/01/2023 8194738683 SOLANKI JILUBHAI MADHAVSINH ()
5 BORSAD GJ-22-005-013-001/313
(Dahevan) 		1122005000NRG23230120230072660 23/01/2023 RAVAL BHIKHABHAI CHHAGANBHAI 1122005WL004127 RAVAL BHIKHABHAI CHHAGANBHAI 00045 BARB0DAHEVA 1863 1863 Processed 27/01/2023 8194738680 RAVAL BHIKHABHAI CHHAGANBHAI ()
6 BORSAD GJ-22-005-013-001/313
(Dahevan) 		1122005000NRG23230120230072661 23/01/2023 RAVAL BHIKHABHAI CHHAGANBHAI 1122005WL004127 RAVAL BHIKHABHAI CHHAGANBHAI 00045 BARB0DAHEVA 1863 1863 Processed 27/01/2023 8194738681 RAVAL BHIKHABHAI CHHAGANBHAI ()
7 BORSAD GJ-22-005-013-001/71-A
(Dahevan) 		1122005000NRG23230120230072662 23/01/2023 Ambubhai 1122005WL004127 Ambubhai 00045 BARB0DAHEVA 1863 1863 Processed 27/01/2023 8194738682 Ambubhai ()
SubTotal 13041 13041
Total 13041 13041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_230123FTO_187166 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 13041

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