Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:27:06 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_201023APB_FTO_158903
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 UMRETH GJ-22-001-017-001/495-A
(Hamidpura)
1122001000NRG24201020230057282 20/10/2023 SOLANKI MANUBHAI UDABHAI 1122001WL003381 SOLANKI MANUBHAI UDABHAI 00045 BARB0UMRETH 3346 3346 Processed 03/11/2023 6990981208 MANUBHAI UDABHAI SOL BANK OF BARODA(606985)
SubTotal 3346 3346
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_201023APB_FTO_158903 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 3346

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