Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:54:56 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122008_271222APB_FTO_163026
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-22-008-034-001/65-B
(Rinza) 		1122008000NRG23271220220064944 27/12/2022 Valand Harshadbhai Sankarbhai 1122008WL003705 Valand Harshadbhai Sankarbhai 00415 SBIN0008416 3585 3585 Processed 30/12/2022 7515136784 MR HARSHADBHAI SHANKARBHAI VALAND STATE BANK OF INDIA(508548)
2 TARAPUR GJ-22-008-034-001/65-B
(Rinza) 		1122008000NRG23271220220064945 27/12/2022 Valand Harshadbhai Sankarbhai 1122008WL003705 Valand Harshadbhai Sankarbhai 00415 SBIN0008416 3585 3585 Processed 30/12/2022 7515136785 MS MANJULABEN HARSHADBHAI VALAND STATE BANK OF INDIA(508548)
3 TARAPUR GJ-22-008-034-001/65-B
(Rinza) 		1122008000NRG23271220220064946 27/12/2022 Valand Harshadbhai Sankarbhai 1122008WL003705 Valand Harshadbhai Sankarbhai 00415 SBIN0008416 3585 3585 Processed 30/12/2022 7515136786 MR DIPAKBHAI HARSHADBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 10755 10755
4 TARAPUR GJ-22-008-034-001/24-B
(Rinza) 		1122008000NRG23271220220064941 27/12/2022 Gohel Ramilaben Dipubhai 1122008WL003705 Gohel Ramilaben Dipubhai 00468 UBIN0905747 3585 3585 Processed 31/12/2022 7515136787 RAMILABEN SHIVABHAI CHAUHAN UNION BANK OF INDIA(508500)
5 TARAPUR GJ-22-008-034-001/24-B
(Rinza) 		1122008000NRG23271220220064942 27/12/2022 Gohel Ramilaben Dipubhai 1122008WL003705 Gohel Ramilaben Dipubhai 00468 UBIN0905747 3585 3585 Processed 30/12/2022 7515136788 SHAKTIBHAI GOHEL HDFC BANK LTD(607152)
SubTotal 7170 7170
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_271222APB_FTO_163026 State Bank of India SBIN0008416 DUGARI SAB 10755
2 TARAPUR GJ1122008_271222APB_FTO_163026 Union Bank of India UBIN0905747 Tarapur 7170

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