Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:20:51 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_170823FTO_117541

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

ANAND

GJ-22-002-002-001/673 (Adas)

1122002000NRG24170820230051019

17/08/2023

Sureshkumar Vala

1122002WL002310

Sureshkumar Vala

00045

BARB0DBADAS

2560

2560

Processed

20/09/2023

5774306444

Sureshkumar Vala

()

2

ANAND

GJ-22-002-002-001/674 (Adas)

1122002000NRG24170820230051020

17/08/2023

Jagrutiben Macwan

1122002WL002310

Jagrutiben Macwan

00045

BARB0DBADAS

2560

2560

Processed

20/09/2023

5774306443

Jagrutiben Macwan

()

SubTotal

5120

5120

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_170823FTO_117541	Bank of Baroda	BARB0DBADAS	ADAS	5120

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