Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_270423FTO_11660
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-22-002-005-001/341
(Bedva) 		1122002000NRG24260420230005453 27/04/2023 Chauhan Mitaben Arvindbhai 1122002WL000437 Chauhan Mitaben Arvindbhai 00089 CBIN0283122 1267 1267 Processed 10/05/2023 1401978940 Chauhan Mitaben Arvindbhai ()
2 ANAND GJ-22-002-005-001/511-A
(Bedva) 		1122002000NRG24260420230005456 27/04/2023 Vasava Ashokkumar Karsanbhai 1122002WL000437 Vasava Ashokkumar Karsanbhai 00089 CBIN0283122 1440 1440 Processed 10/05/2023 1401978941 Vasava Ashokkumar Karsanbhai ()
3 ANAND GJ-22-002-005-001/543
(Bedva) 		1122002000NRG24260420230005460 27/04/2023 Padhiyar Tejashbhai Govindbhai 1122002WL000437 Padhiyar Tejashbhai Govindbhai 00089 CBIN0283122 1440 1440 Processed 10/05/2023 1401978938 Padhiyar Tejashbhai Govindbhai ()
4 ANAND GJ-22-002-005-001/584
(Bedva) 		1122002000NRG24260420230005468 27/04/2023 Padhiyar Sajanben Sanjaybhai 1122002WL000437 Padhiyar Sajanben Sanjaybhai 00089 CBIN0283122 1260 1260 Processed 10/05/2023 1401978937 Padhiyar Sajanben Sanjaybhai ()
5 ANAND GJ-22-002-005-001/69-A
(Bedva) 		1122002000NRG24260420230005477 27/04/2023 Rohit Arvindbhai Bhagabhai 1122002WL000437 Rohit Arvindbhai Bhagabhai 00089 CBIN0283122 900 900 Processed 10/05/2023 1401978936 Rohit Arvindbhai Bhagabhai ()
6 ANAND GJ-22-002-005-001/69-A
(Bedva) 		1122002000NRG24260420230005476 27/04/2023 Rohit Puspaben Naginbhai 1122002WL000437 Rohit Puspaben Naginbhai 00089 CBIN0283122 1080 1080 Processed 10/05/2023 1401978939 Rohit Puspaben Naginbhai ()
SubTotal 7387 7387
Total 7387 7387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_270423FTO_11660 Central Bank Of India CBIN0283122 BEDWA (GUJARAT) 7387

Download In Excel