Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:02 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_101022FTO_122825
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 KHAMBHAT GJ-22-007-008-001/168-A
(Daheda) 		1122007000NRG23101020220051643 10/10/2022 RATHOD BHAILALBHAI RAYSANGBHAI 1122007WL002626 RATHOD BHAILALBHAI RAYSANGBHAI 00468 UBIN0531162 3696 3696 Processed 14/10/2022 5576217400 RATHOD BHAILALBHAI RAYSANGBHAI ()
2 KHAMBHAT GJ-22-007-008-001/168-A
(Daheda) 		1122007000NRG23101020220051644 10/10/2022 RATHOD BHAILALBHAI RAYSANGBHAI 1122007WL002626 RATHOD BHAILALBHAI RAYSANGBHAI 00468 UBIN0531162 3696 3696 Processed 14/10/2022 5576217401 RATHOD BHAILALBHAI RAYSANGBHAI ()
3 KHAMBHAT GJ-22-007-008-001/168-A
(Daheda) 		1122007000NRG23101020220051645 10/10/2022 RATHOD BHAILALBHAI RAYSANGBHAI 1122007WL002626 RATHOD BHAILALBHAI RAYSANGBHAI 00468 UBIN0531162 3696 3696 Processed 14/10/2022 5576217402 RATHOD BHAILALBHAI RAYSANGBHAI ()
SubTotal 11088 11088
Total 11088 11088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_101022FTO_122825 Union Bank of India UBIN0531162 CAMBAY 11088

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