Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:48:02 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122008_140722FTO_87542
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-22-008-034-001/538
(Rinza) 		1122008000NRG23140720220045867 14/07/2022 Rathod Pravinbhai Gordhanbhai 1122008WL001835 Rathod Pravinbhai Gordhanbhai 00045 BARB0TARAPU 2290 2290 Processed 19/08/2022 4024830198 Rathod Pravinbhai Gordhanbhai ()
2 TARAPUR GJ-22-008-034-001/538
(Rinza) 		1122008000NRG23140720220045868 14/07/2022 Rathod Pravinbhai Gordhanbhai 1122008WL001835 Rathod Pravinbhai Gordhanbhai 00045 BARB0TARAPU 2290 2290 Processed 19/08/2022 4024830199 Rathod Pravinbhai Gordhanbhai ()
SubTotal 4580 4580
3 TARAPUR GJ-22-008-034-001/526
(Rinza) 		1122008000NRG23140720220045869 14/07/2022 Khodabhai Vajabhai Gohel 1122008WL001836 Khodabhai Vajabhai Gohel 00415 SBIN0008243 2290 2290 Processed 19/08/2022 4024830200 MR MUKESHBHAI MANSANGBHAI CHAUHAN ()
4 TARAPUR GJ-22-008-034-001/526
(Rinza) 		1122008000NRG23140720220045870 14/07/2022 Khodabhai Vajabhai Gohel 1122008WL001836 Khodabhai Vajabhai Gohel 00415 SBIN0008243 2290 2290 Processed 19/08/2022 4024830201 MR MUKESHBHAI MANSANGBHAI CHAUHAN ()
SubTotal 4580 4580
5 TARAPUR GJ-22-008-034-001/211-B
(Rinza) 		1122008000NRG23140720220045860 14/07/2022 gohel saileshbhai bhailalbhai 1122008WL001835 gohel saileshbhai bhailalbhai 00415 SBIN0008416 1145 1145 Processed 19/08/2022 4024830212 MR SHAILESHBHAI BHAILALBHAI GOHEL ()
6 TARAPUR GJ-22-008-034-001/407
(Rinza) 		1122008000NRG23140720220045861 14/07/2022 Rathod Hareshbhai Natubhai 1122008WL001835 Rathod Hareshbhai Natubhai 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830210 MR HARESHBHAI NATUBHAI RATHOD ()
7 TARAPUR GJ-22-008-034-001/407
(Rinza) 		1122008000NRG23140720220045862 14/07/2022 Rathod Hareshbhai Natubhai 1122008WL001835 Rathod Hareshbhai Natubhai 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830211 MR HARESHBHAI NATUBHAI RATHOD ()
8 TARAPUR GJ-22-008-034-001/527
(Rinza) 		1122008000NRG23140720220045871 14/07/2022 Jorubhai Ukabhai Gohel 1122008WL001836 Jorubhai Ukabhai Gohel 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830213 MR JORUBHAI GOHEL ()
9 TARAPUR GJ-22-008-034-001/527
(Rinza) 		1122008000NRG23140720220045872 14/07/2022 Manuben 1122008WL001836 Manuben 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830214 MR JORUBHAI GOHEL ()
10 TARAPUR GJ-22-008-034-001/529
(Rinza) 		1122008000NRG23140720220045873 14/07/2022 Rathod Keshubhai Abhubhai 1122008WL001836 Rathod Keshubhai Abhubhai 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830208 MR KESHUBHAI ABHIBHAI RATHOD ()
11 TARAPUR GJ-22-008-034-001/529
(Rinza) 		1122008000NRG23140720220045874 14/07/2022 Rathod Madhuben Keshubhai 1122008WL001836 Rathod Madhuben Keshubhai 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830209 MR KESHUBHAI ABHIBHAI RATHOD ()
12 TARAPUR GJ-22-008-034-001/533
(Rinza) 		1122008000NRG23140720220045863 14/07/2022 Rathod Ranchodbhai Vaghubhai 1122008WL001835 Rathod Ranchodbhai Vaghubhai 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830206 MR RANCHHODBHAI VAGHUBHAI RATHOD ()
13 TARAPUR GJ-22-008-034-001/533
(Rinza) 		1122008000NRG23140720220045864 14/07/2022 Rathod Ranchodbhai Vaghubhai 1122008WL001835 Rathod Ranchodbhai Vaghubhai 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830207 MR RANCHHODBHAI VAGHUBHAI RATHOD ()
14 TARAPUR GJ-22-008-034-001/534
(Rinza) 		1122008000NRG23140720220045865 14/07/2022 Rathod Bhupatbhai Chikabhai 1122008WL001835 Rathod Bhupatbhai Chikabhai 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830202 MR BHUPATBHAI RATHOD RATHOD ()
15 TARAPUR GJ-22-008-034-001/534
(Rinza) 		1122008000NRG23140720220045866 14/07/2022 Rathod Geetaben Bhupatbhai 1122008WL001835 Rathod Geetaben Bhupatbhai 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830203 MR BHUPATBHAI RATHOD RATHOD ()
16 TARAPUR GJ-22-008-034-001/542
(Rinza) 		1122008000NRG23140720220045875 14/07/2022 Vaghela Udesangbhai Pratapbhai 1122008WL001836 Vaghela Udesangbhai Pratapbhai 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830204 MR UDESANG VAGHELA ()
17 TARAPUR GJ-22-008-034-001/542
(Rinza) 		1122008000NRG23140720220045876 14/07/2022 Vaghela Udesangbhai Pratapbhai 1122008WL001836 Vaghela Udesangbhai Pratapbhai 00415 SBIN0008416 2290 2290 Processed 19/08/2022 4024830205 MR UDESANG VAGHELA ()
SubTotal 28625 28625
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_140722FTO_87542 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 4580
2 TARAPUR GJ1122008_140722FTO_87542 State Bank of India SBIN0008243 KAUKA 4580
3 TARAPUR GJ1122008_140722FTO_87542 State Bank of India SBIN0008416 DUGARI SAB 28625

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