Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:21 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122008_220422FTO_13026
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-22-008-019-001/512-A
(Kanavada) 		1122008000NRG23210420220002795 22/04/2022 KAILASHBEN MADHUSUDAN JOSHI 1122008WL000219 KAILASHBEN MADHUSUDAN JOSHI 00045 BARB0TARAPU 2240 2240 Processed 03/05/2022 0830480766 KAILASHBENMADHUSUDANJOSHI ()
2 TARAPUR GJ-22-008-019-001/512-A
(Kanavada) 		1122008000NRG23210420220002796 22/04/2022 VAISHALIBEN BHAVESHKUMAR DAVE 1122008WL000219 VAISHALIBEN BHAVESHKUMAR DAVE 00045 BARB0TARAPU 2240 2240 Processed 03/05/2022 0830480767 VAISHALIBENBHAVESHKUMARDAVE ()
SubTotal 4480 4480
3 TARAPUR GJ-22-008-019-001/248-A
(Kanavada) 		1122008000NRG23210420220002794 22/04/2022 LALABHAI ABHESANGBHAI 1122008WL000219 LALABHAI ABHESANGBHAI 00415 SBIN0060450 3435 3435 Processed 03/05/2022 0830480768 MR LALABHAI ABHESANGBHAI TALAPADA ()
SubTotal 3435 3435
Total 7915 7915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_220422FTO_13026 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 4480
2 TARAPUR GJ1122008_220422FTO_13026 State Bank of India SBIN0060450 TRAPUR 3435

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