Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:06 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122008_280422FTO_17865
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-22-008-001-001/408-C
(Aaduraj) 		1122008000NRG23280420220006325 28/04/2022 BHARVAD MUDIBEN LABHUBHAI 1122008WL000361 BHARVAD MUDIBEN LABHUBHAI 00045 BARB0NAGRAX 800 800 Processed 06/05/2022 0924196706 BHARVADMUDIBENLABHUBHAI ()
SubTotal 800 800
2 TARAPUR GJ-22-008-001-001/206-C
(Aaduraj) 		1122008000NRG23280420220006323 28/04/2022 BHARVAD RANCHODBHAI SURABHAI 1122008WL000361 BHARVAD RANCHODBHAI SURABHAI 00468 UBIN0531162 800 800 Processed 06/05/2022 0924196704 BHARVADRANCHODBHAISURABHAI ()
3 TARAPUR GJ-22-008-001-001/50975
(Aaduraj) 		1122008000NRG23280420220006329 28/04/2022 BHARWAD GOPALBHAI BHAVANBHAI 1122008WL000361 BHARWAD GOPALBHAI BHAVANBHAI 00468 UBIN0531162 200 200 Processed 06/05/2022 0924196705 BHARWADGOPALBHAIBHAVANBHAI ()
4 TARAPUR GJ-22-008-001-001/83-A
(Aaduraj) 		1122008000NRG23280420220006333 28/04/2022 BHARWAD PRUTHVIBHAI LAXMANBHAI 1122008WL000361 BHARWAD PRUTHVIBHAI LAXMANBHAI 00468 UBIN0531162 600 600 Processed 06/05/2022 0924196703 BHARWADPRUTHVIBHAILAXMANBHAI ()
SubTotal 1600 1600
5 TARAPUR GJ-22-008-001-001/408-C
(Aaduraj) 		1122008000NRG23280420220006326 28/04/2022 BHARVAD LABHUBEN MANUBHAI 1122008WL000361 BHARVAD LABHUBEN MANUBHAI 00468 UBIN0905747 1000 1000 Processed 06/05/2022 0924196702 BHARVADLABHUBENMANUBHAI ()
6 TARAPUR GJ-22-008-001-001/50975
(Aaduraj) 		1122008000NRG23280420220006328 28/04/2022 bharaead bhavanbhai haribhai 1122008WL000361 bharaead bhavanbhai haribhai 00468 UBIN0905747 200 200 Processed 06/05/2022 0924196701 bharaeadbhavanbhaiharibhai ()
SubTotal 1200 1200
Total 3600 3600

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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_17865 Bank of Baroda BARB0NAGRAX NAGRA, DIST. ANAND, GUJARAT 800
2 TARAPUR GJ1122008_280422FTO_17865 Union Bank of India UBIN0531162 CAMBAY 1600
3 TARAPUR GJ1122008_280422FTO_17865 Union Bank of India UBIN0905747 Tarapur 1200

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