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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:02:47 PM

Back

FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_280723APB_FTO_104459

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

BORSAD

GJ-22-005-065-001/234-A (Zarola)

1122005000NRG24270720230050274

28/07/2023

PRAVINBHAI KUBERBHAI ROHIT

1122005WL002130

PRAVINBHAI KUBERBHAI ROHIT

00089

CBIN0282392

3206

3206

Processed

02/08/2023

4093500049

Mr. PRAVINBHAI KUBERBHAI ROHIT

CENTRAL BANK OF INDIA(607115)

2

BORSAD

GJ-22-005-065-001/86 (Zarola)

1122005000NRG24270720230050280

28/07/2023

JADAV DAUDBHAI ICHABHAI

1122005WL002130

JADAV DAUDBHAI ICHABHAI

00089

CBIN0282392

3206

3206

Processed

02/08/2023

4093500050

Ms. KAMALABEN DAUDBHAI JADAV

CENTRAL BANK OF INDIA(607115)

SubTotal

6412

6412

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORSAD	GJ1122005_280723APB_FTO_104459	Central Bank Of India	CBIN0282392	ZAROLA	6412

Download In Excel