Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:57 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122008_280422FTO_17581
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-22-008-014-001/151-B
(Isharvada) 		1122008000NRG23280420220006309 28/04/2022 Chauhan Rameshbhai Punjabhai 1122008WL000356 Chauhan Rameshbhai Punjabhai 00078 CNRB0003283 916 916 Processed 06/05/2022 0924197063 ChauhanRameshbhaiPunjabhai ()
2 TARAPUR GJ-22-008-014-001/159-A
(Isharvada) 		1122008000NRG23280420220006312 28/04/2022 SITABEN KANJIBHAI RATHOD 1122008WL000356 SITABEN KANJIBHAI RATHOD 00078 CNRB0003283 916 916 Processed 06/05/2022 0924197068 SITABENKANJIBHAIRATHOD ()
SubTotal 1832 1832
3 TARAPUR GJ-22-008-014-001/151-A
(Isharvada) 		1122008000NRG23280420220006308 28/04/2022 CHAMPABEN CHANDUBHAI RATHOD 1122008WL000356 CHAMPABEN CHANDUBHAI RATHOD 00468 UBIN0905747 916 916 Processed 06/05/2022 0924197067 CHAMPABENCHANDUBHAIRATHOD ()
4 TARAPUR GJ-22-008-014-001/151-A
(Isharvada) 		1122008000NRG23280420220006307 28/04/2022 CHANDUBHAI MADHABHAI RATHOD 1122008WL000356 CHANDUBHAI MADHABHAI RATHOD 00468 UBIN0905747 916 916 Processed 06/05/2022 0924197066 CHANDUBHAIMADHABHAIRATHOD ()
5 TARAPUR GJ-22-008-014-001/151-B
(Isharvada) 		1122008000NRG23280420220006310 28/04/2022 Chauhan Sharadaben Rameshbhai 1122008WL000356 Chauhan Sharadaben Rameshbhai 00468 UBIN0905747 916 916 Processed 06/05/2022 0924197064 ChauhanSharadabenRameshbhai ()
6 TARAPUR GJ-22-008-014-001/159-A
(Isharvada) 		1122008000NRG23280420220006311 28/04/2022 KANJIBHAI PASHABHAI 1122008WL000356 KANJIBHAI PASHABHAI 00468 UBIN0905747 916 916 Processed 06/05/2022 0924197065 KANJIBHAIPASHABHAI ()
SubTotal 3664 3664
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_280422FTO_17581 Canara Bank CNRB0003283 DHARMAJ 1832
2 TARAPUR GJ1122008_280422FTO_17581 Union Bank of India UBIN0905747 Tarapur 3664

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