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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:28:21 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_240823APB_FTO_123141

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-22-005-012-001/78-A (Dahemi)

1122005000NRG24240820230051712

24/08/2023

NARSINH HARKHABHAI HARIJAN

1122005WL002484

NARSINH HARKHABHAI HARIJAN

00048

BKID0002829

1705

1705

Processed

20/09/2023

5774369422

NARSINHBHAI HARKHABH

BANK OF BARODA(606985)

SubTotal

1705

1705

Total

1705

1705

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORSAD	GJ1122005_240823APB_FTO_123141	Bank of India	BKID0002829	PAMOL	1705

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