Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:19 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122008_240822FTO_95360
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-22-008-042-001/221
(Varsada) 		1122008000NRG23240820220047436 24/08/2022 ranjitsinh chandubha gohel 1122008WL002003 ranjitsinh chandubha gohel 00415 SBIN0003343 3435 3435 Processed 30/08/2022 4277639719 MR RANJITSINH CHANDUBHA GOHEL ()
2 TARAPUR GJ-22-008-042-001/221
(Varsada) 		1122008000NRG23240820220047437 24/08/2022 ranjitsinh chandubha gohel 1122008WL002003 ranjitsinh chandubha gohel 00415 SBIN0003343 3435 3435 Processed 30/08/2022 4277639720 MR RANJITSINH CHANDUBHA GOHEL ()
3 TARAPUR GJ-22-008-042-001/675-D
(Varsada) 		1122008000NRG23240820220047438 24/08/2022 GOHEL SANJAYKUMAR BAPUSAHEB 1122008WL002003 GOHEL SANJAYKUMAR BAPUSAHEB 00415 SBIN0003343 3435 3435 Processed 30/08/2022 4277639721 MR SANJAYKUMAR BAPUSAHEB GOHEL ()
4 TARAPUR GJ-22-008-042-001/675-D
(Varsada) 		1122008000NRG23240820220047439 24/08/2022 GOHEL SANJAYKUMAR BAPUSAHEB 1122008WL002003 GOHEL SANJAYKUMAR BAPUSAHEB 00415 SBIN0003343 3435 3435 Processed 30/08/2022 4277639722 MR SANJAYKUMAR BAPUSAHEB GOHEL ()
SubTotal 13740 13740
5 TARAPUR GJ-22-008-042-001/676-D
(Varsada) 		1122008000NRG23240820220047440 24/08/2022 BAHADURSINH GAGUBHAI GOHEL 1122008WL002003 BAHADURSINH GAGUBHAI GOHEL 00415 SBIN0060450 3435 3435 Processed 30/08/2022 4277639723 MR BAHADURSINH GAGUBHA GOHEL ()
6 TARAPUR GJ-22-008-042-001/676-D
(Varsada) 		1122008000NRG23240820220047441 24/08/2022 BAHADURSINH GAGUBHAI GOHEL 1122008WL002003 BAHADURSINH GAGUBHAI GOHEL 00415 SBIN0060450 3435 3435 Processed 30/08/2022 4277639724 MR BAHADURSINH GAGUBHA GOHEL ()
SubTotal 6870 6870
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_240822FTO_95360 State Bank of India SBIN0003343 GOLANA 13740
2 TARAPUR GJ1122008_240822FTO_95360 State Bank of India SBIN0060450 TRAPUR 6870

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