Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:16 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_260422APB_FTO_15470
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-22-005-052-004/1356-D
(Sarol) 		1122005000NRG23260420220005060 26/04/2022 JADAV BHAILABHAI CHATRASINH 1122005WL000317 JADAV BHAILABHAI CHATRASINH 00045 BARB0BHAKAI 2925 2925 Processed 03/05/2022 0832273492 BHAILALBHAI CHHATRASINH JADAV BANK OF BARODA(606985)
SubTotal 2925 2925
2 BORSAD GJ-22-005-052-004/1358-D
(Sarol) 		1122005000NRG23260420220005061 26/04/2022 JADAV NATUBHAI TAKHATSINH 1122005WL000317 JADAV NATUBHAI TAKHATSINH 00415 SBIN0005720 445 445 Processed 03/05/2022 0832273491 MR JADAV NATUBHAI STATE BANK OF INDIA(508548)
3 BORSAD GJ-22-005-052-004/1370-D
(Sarol) 		1122005000NRG23260420220005067 26/04/2022 RAMANBHAI SAMATSINH 1122005WL000317 RAMANBHAI SAMATSINH 00415 SBIN0005720 1790 1790 Processed 03/05/2022 0832273490 MR RAMANBHAI SAMANTSINH JADAV STATE BANK OF INDIA(508548)
SubTotal 2235 2235
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_260422APB_FTO_15470 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 2925
2 BORSAD GJ1122005_260422APB_FTO_15470 State Bank of India SBIN0005720 SISWA 2235

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