Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:09:55 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122006_111022FTO_124148
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 ANKLAV GJ-22-006-028-001/291-B
(Mujkuva) 		1122006000NRG23111020220052358 11/10/2022 PADHIAYR MELABHAI 1122006WL002664 PADHIAYR MELABHAI 00032 UTIB0002083 2390 2390 Processed 15/10/2022 5625310278 PADHIAYR MELABHAI ()
2 ANKLAV GJ-22-006-028-001/291-B
(Mujkuva) 		1122006000NRG23111020220052359 11/10/2022 PADHIAYR MELABHAI 1122006WL002664 PADHIAYR MELABHAI 00032 UTIB0002083 2390 2390 Processed 15/10/2022 5625310279 PADHIAYR MELABHAI ()
3 ANKLAV GJ-22-006-028-001/291-B
(Mujkuva) 		1122006000NRG23111020220052360 11/10/2022 PADHIAYR MELABHAI 1122006WL002664 PADHIAYR MELABHAI 00032 UTIB0002083 2390 2390 Processed 15/10/2022 5625310280 PADHIAYR MELABHAI ()
4 ANKLAV GJ-22-006-028-001/291-B
(Mujkuva) 		1122006000NRG23111020220052361 11/10/2022 PADHIAYR MELABHAI 1122006WL002664 PADHIAYR MELABHAI 00032 UTIB0002083 2390 2390 Processed 15/10/2022 5625310281 PADHIAYR MELABHAI ()
5 ANKLAV GJ-22-006-028-001/291-B
(Mujkuva) 		1122006000NRG23111020220052362 11/10/2022 PADHIAYR MELABHAI 1122006WL002664 PADHIAYR MELABHAI 00032 UTIB0002083 2390 2390 Processed 15/10/2022 5625310282 PADHIAYR MELABHAI ()
SubTotal 11950 11950
6 ANKLAV GJ-22-006-028-001/289-B
(Mujkuva) 		1122006000NRG23111020220052353 11/10/2022 PARMAR MANUBHAI 1122006WL002664 PARMAR MANUBHAI 00045 BARB0SARSUR 2629 2629 Processed 15/10/2022 5625310273 PARMAR MANUBHAI ()
7 ANKLAV GJ-22-006-028-001/289-B
(Mujkuva) 		1122006000NRG23111020220052354 11/10/2022 PARMAR MANUBHAI 1122006WL002664 PARMAR MANUBHAI 00045 BARB0SARSUR 2629 2629 Processed 15/10/2022 5625310274 PARMAR MANUBHAI ()
8 ANKLAV GJ-22-006-028-001/289-B
(Mujkuva) 		1122006000NRG23111020220052355 11/10/2022 PARMAR MANUBHAI 1122006WL002664 PARMAR MANUBHAI 00045 BARB0SARSUR 2629 2629 Processed 15/10/2022 5625310275 PARMAR MANUBHAI ()
9 ANKLAV GJ-22-006-028-001/289-B
(Mujkuva) 		1122006000NRG23111020220052356 11/10/2022 PARMAR MANUBHAI 1122006WL002664 PARMAR MANUBHAI 00045 BARB0SARSUR 2629 2629 Processed 15/10/2022 5625310276 PARMAR MANUBHAI ()
10 ANKLAV GJ-22-006-028-001/289-B
(Mujkuva) 		1122006000NRG23111020220052357 11/10/2022 PARMAR MANUBHAI 1122006WL002664 PARMAR MANUBHAI 00045 BARB0SARSUR 2629 2629 Processed 15/10/2022 5625310277 PARMAR MANUBHAI ()
SubTotal 13145 13145
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_111022FTO_124148 AXIS BANK UTIB0002083 KAPODRA, SURAT 11950
2 ANKLAV GJ1122006_111022FTO_124148 Bank of Baroda BARB0SARSUR SARTHANA 13145

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