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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:32:14 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_200923APB_FTO_138590

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

SOJITRA

GJ-22-004-005-001/732 (Dabhou)

1122004000NRG24200920230054143

20/09/2023

THAKOR RAMESHBHAI RAMABHAI

1122004WL002961

THAKOR RAMESHBHAI RAMABHAI

00045

BARB0DABHOU

3840

3840

Processed

26/09/2023

5874937459

RAMESHBHAI RAAMABHAI

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_200923APB_FTO_138590	Bank of Baroda	BARB0DABHOU	DABHOU, DIST. ANAND, GUJARAT	3840

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