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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:02 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_010423APB_FTO_162
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 ANKLAV GJ-22-006-005-001/966-D
(Asodar)
1122006000NRG23310320230084617 01/04/2023 PADHIYAR NATUBHAI DAHYABHAI 1122006WL005076 PADHIYAR NATUBHAI DAHYABHAI 00045 BARB0BODALX 478 478 Processed 03/05/2023 1173525394 NATUBHAI DAHYABHAI PADHIYAR BANK OF BARODA(606985)
SubTotal 478 478
2 ANKLAV GJ-22-006-005-001/411-A
(Asodar)
1122006000NRG23310320230084613 01/04/2023 SOLANKI GORDHANBHAI PUNAMBHAI 1122006WL005076 SOLANKI GORDHANBHAI PUNAMBHAI 00045 BARB0DBASOD 478 478 Processed 03/05/2023 1173525391 GORDHANBHAI PUNAMBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 478 478
3 ANKLAV GJ-22-006-005-001/975-B
(Asodar)
1122006000NRG23310320230084618 01/04/2023 SOLANKI ASHOKBHAI CHANDUBHAI 1122006WL005076 SOLANKI ASHOKBHAI CHANDUBHAI 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173525393 ASHOKBHAI CHANDUBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 478 478
4 ANKLAV GJ-22-006-005-001/702
(Asodar)
1122006000NRG23310320230084615 01/04/2023 AMBALALBHAI MAHIJIBHAI GOHEL 1122006WL005076 AMBALALBHAI MAHIJIBHAI GOHEL 00468 UBIN0567345 478 478 Processed 03/05/2023 1173525392 AMBALAL MAHIJIBHAI GOHEL UNION BANK OF INDIA(508500)
SubTotal 478 478
Total 1912 1912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_010423APB_FTO_162 Bank of Baroda BARB0BODALX BODAL, DIST. ANAND,GUJARAT 478
2 ANKLAV GJ1122006_010423APB_FTO_162 Bank of Baroda BARB0DBASOD ASODAR 478
3 ANKLAV GJ1122006_010423APB_FTO_162 Baroda Gujarat Gramin Bank BARB0BGGBXX Umeta 478
4 ANKLAV GJ1122006_010423APB_FTO_162 Union Bank of India UBIN0567345 Asodar 478

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