Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:22 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_230922FTO_112243
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-22-005-031-001/1055-A
(Kasumbavad) 		1122005000NRG23230920220049978 23/09/2022 Solanki Dipsinh Fatesinh 1122005WL002366 Solanki Dipsinh Fatesinh 00048 BKID0002829 3206 3206 Processed 29/09/2022 5060740618 Solanki Dipsinh Fatesinh ()
2 BORSAD GJ-22-005-031-001/1055-A
(Kasumbavad) 		1122005000NRG23230920220049979 23/09/2022 Solanki Dipsinh Fatesinh 1122005WL002366 Solanki Dipsinh Fatesinh 00048 BKID0002829 3206 3206 Processed 29/09/2022 5060740619 Solanki Dipsinh Fatesinh ()
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_230922FTO_112243 Bank of India BKID0002829 PAMOL 6412

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