Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:26 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122008_200223APB_FTO_198245
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-22-008-042-001/97
(Varsada) 		1122008000NRG23200220230074587 20/02/2023 ARVINDBHAI 1122008WL004327 ARVINDBHAI 00152 HDFC0003259 2390 2390 Processed 25/02/2023 9183080776 ARVINDBHAI KANJIBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
2 TARAPUR GJ-22-008-042-001/97
(Varsada) 		1122008000NRG23200220230074585 20/02/2023 KANJIBHAI 1122008WL004327 KANJIBHAI 00152 HDFC0003259 3585 3585 Processed 25/02/2023 9183080774 MR KANJIBHAI VELABHAI VAGHRI STATE BANK OF INDIA(508548)
3 TARAPUR GJ-22-008-042-001/97
(Varsada) 		1122008000NRG23200220230074586 20/02/2023 PURIBEN 1122008WL004327 PURIBEN 00152 HDFC0003259 3585 3585 Processed 25/02/2023 9183080775 MRS PURIBEN KANJIBHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 9560 9560
4 TARAPUR GJ-22-008-042-001/230
(Varsada) 		1122008000NRG23200220230074584 20/02/2023 HANSHABEN DHIRUBHAI 1122008WL004327 HANSHABEN DHIRUBHAI 00415 SBIN0003343 3585 3585 Processed 25/02/2023 9183080773 MRS HANSABEN DHIRUBHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 13145 13145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_200223APB_FTO_198245 H.D.F.C. Bank HDFC0003259 TARAPUR 9560
2 TARAPUR GJ1122008_200223APB_FTO_198245 State Bank of India SBIN0003343 GOLANA 3585

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