Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:44 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122007_210223APB_FTO_198799
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-22-007-053-001/112592192-A
(Timba) 		1122007000NRG23200220230074650 21/02/2023 PARMAR NITABEN AJITKUMAR 1122007WL004347 PARMAR NITABEN AJITKUMAR 00048 BKID0002819 3585 3585 Processed 28/02/2023 9311887235 NEETABEN AJEETKUMAR PARMAR BANK OF INDIA(508505)
2 KHAMBHAT GJ-22-007-053-001/558-A
(Timba) 		1122007000NRG23200220230074651 21/02/2023 PARMAR SAVITABEN BHAILALBHAI 1122007WL004347 PARMAR SAVITABEN BHAILALBHAI 00048 BKID0002819 3585 3585 Processed 28/02/2023 9311887236 SAVITABEN BHAILALBHAI PARMAR BANK OF INDIA(508505)
3 KHAMBHAT GJ-22-007-053-001/558-A
(Timba) 		1122007000NRG23200220230074652 21/02/2023 PARMAR SAVITABEN BHAILALBHAI 1122007WL004347 PARMAR SAVITABEN BHAILALBHAI 00048 BKID0002819 3585 3585 Processed 28/02/2023 9311887237 PARULBEN RANJITBHAI PARMAR BANK OF BARODA(606985)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_210223APB_FTO_198799 Bank of India BKID0002819 JALUNDH 10755

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