Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:44 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_290422APB_FTO_18794
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-22-005-048-001/217-A
(Ras) 		1122005000NRG23290420220006606 29/04/2022 parmar kanubhai babubhai 1122005WL000384 parmar kanubhai babubhai 00045 BARB0RASXXX 1403 1403 Processed 13/05/2022 1156069668 KANUBHAI BABUBHAI PARMAR BANK OF BARODA(606985)
2 BORSAD GJ-22-005-048-001/217-A
(Ras) 		1122005000NRG23290420220006607 29/04/2022 parmar kanubhai babubhai 1122005WL000384 parmar kanubhai babubhai 00045 BARB0RASXXX 1403 1403 Processed 13/05/2022 1156069667 KANUBHAI BABUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2806 2806
3 BORSAD GJ-22-005-035-001/31106-B
(Khanpur) 		1122005000NRG23290420220006594 29/04/2022 PARMAR MINABEN MAHESHBHAI 1122005WL000384 PARMAR MINABEN MAHESHBHAI 00045 BARB0VIRSAD 875 875 Processed 13/05/2022 1156069665 USMANGANI ABDULGANI VAHORA BANK OF BARODA(606985)
SubTotal 875 875
4 BORSAD GJ-22-005-035-001/31105-A
(Khanpur) 		1122005000NRG23290420220006591 29/04/2022 SOLANKI RAMESHBHAI JIVABHAI 1122005WL000384 SOLANKI RAMESHBHAI JIVABHAI 00089 CBIN0280982 1440 1440 Processed 13/05/2022 1156069666 Mr. RAMESHBHAI JIVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
Total 5121 5121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_290422APB_FTO_18794 Bank of Baroda BARB0RASXXX RAS BR,ANAND,GUJARAT 2806
2 BORSAD GJ1122005_290422APB_FTO_18794 Bank of Baroda BARB0VIRSAD VIRSAD, DIST ANAND 875
3 BORSAD GJ1122005_290422APB_FTO_18794 Central Bank Of India CBIN0280982 RANOLI 1440

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