Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:47 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_061223APB_FTO_175848
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 BORSAD GJ-22-005-018-001/109
(Dhobi kui)
1122005000NRG24061220230062464 06/12/2023 CHAUHAN MAGANBHAI BABUBHAI 1122005WL003800 CHAUHAN MAGANBHAI BABUBHAI 00045 BARB0DBNAPA 2048 2048 Processed 01/01/2024 9007467165 MAGANBHAI BAABUBHAI BANK OF BARODA(606985)
2 BORSAD GJ-22-005-018-001/32-A
(Dhobi kui)
1122005000NRG24061220230062465 06/12/2023 Chaivan Kanubhai 1122005WL003800 Chaivan Kanubhai 00045 BARB0DBNAPA 1912 1912 Processed 01/01/2024 9007467164 KANUBHAI SOMABHAI CH BANK OF BARODA(606985)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_061223APB_FTO_175848 Bank of Baroda BARB0DBNAPA NAPA 3960

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