Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:13 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122008_050123FTO_173498
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 TARAPUR GJ-22-008-007-001/10-C
(Chitarvada) 		1122008000NRG23050120230067911 05/01/2023 BHARVAD RAJUBHAI KADVABHAI 1122008WL0003897 BHARVAD RAJUBHAI KADVABHAI 00415 SBIN0008416 916 916 Processed 10/01/2023 7798983405 MR RAJUBHAI KADVABHAI BHARWAD ()
2 TARAPUR GJ-22-008-034-001/582
(Rinza) 		1122008000NRG23050120230067883 05/01/2023 Ko Patel Karanbhai Bhupatbhai 1122008WL0003895 Ko Patel Karanbhai Bhupatbhai 00415 SBIN0008416 2390 2390 Processed 10/01/2023 7798983406 MR KARANBHAI MAKVANA ()
3 TARAPUR GJ-22-008-034-001/65-B
(Rinza) 		1122008000NRG23050120230067882 05/01/2023 Valand Harshadbhai Sankarbhai 1122008WL0003895 Valand Harshadbhai Sankarbhai 00415 SBIN0008416 2400 2400 Processed 10/01/2023 7798983404 MR HARSHADBHAI SHANKARBHAI VALAND ()
SubTotal 5706 5706
Total 5706 5706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_050123FTO_173498 State Bank of India SBIN0008416 DUGARI SAB 5706

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