Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:38:54 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_041023APB_FTO_146902
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-22-004-015-001/149
(Limbali) 		1122004000NRG24041020230055632 04/10/2023 VAGHARI SANTABEN SHANABHAI 1122004WL003186 VAGHARI SANTABEN SHANABHAI 00468 UBIN0531171 3840 3840 Processed 03/11/2023 6989212305 SHANTABEN SHANABHAI VAGHRI UNION BANK OF INDIA(508500)
2 SOJITRA GJ-22-004-015-001/302
(Limbali) 		1122004000NRG24041020230055633 04/10/2023 MUKESHBHAI DAHYABHAI TALPADA 1122004WL003186 MUKESHBHAI DAHYABHAI TALPADA 00468 UBIN0531171 3840 3840 Processed 03/11/2023 6989212304 MUKESHBHAI DAHYABHAI TALPADA UNION BANK OF INDIA(508500)
3 SOJITRA GJ-22-004-015-001/41
(Limbali) 		1122004000NRG24041020230055634 04/10/2023 RAJUBHAI CHIMANBHAI VAGHRI 1122004WL003186 RAJUBHAI CHIMANBHAI VAGHRI 00468 UBIN0531171 3840 3840 Processed 03/11/2023 6989212307 RAJUBHAI CHIMANBHAI VAGHARI UNION BANK OF INDIA(508500)
4 SOJITRA GJ-22-004-015-001/55
(Limbali) 		1122004000NRG24041020230055635 04/10/2023 TEJABEN JESANGBHAI VAGHRI 1122004WL003186 TEJABEN JESANGBHAI VAGHRI 00468 UBIN0531171 3840 3840 Processed 03/11/2023 6989212306 GOVINDBHAI JESANGBHAI VAGHARI UNION BANK OF INDIA(508500)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_041023APB_FTO_146902 Union Bank of India UBIN0531171 SOJITRA 7680
2 SOJITRA GJ1122004_041023APB_FTO_146902 Union Bank of India UBIN0531171 UBIN-SOJTRA 7680

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