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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:32:10 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_220823FTO_121636

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-22-006-031-001/71-D (Navapura)

1122006000NRG24220820230051509

22/08/2023

MUKESHBHAI K PADHIYAR

1122006WL002437

MUKESHBHAI K PADHIYAR

00168

ICIC0000003

3585

3585

Processed

20/09/2023

5774969365

MUKESHBHAI K PADHIYAR

()

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANKLAV	GJ1122006_220823FTO_121636	ICICI BANK	ICIC0000003	VADODARA	3585

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