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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:50:42 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_050423FTO_1295

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-22-004-003-001/276 (Bhadkad)

1122004000NRG23020420230086120

05/04/2023

GANPATBHAI C SOLANKI

1122004WL005229

GANPATBHAI C SOLANKI

00045

BARB0DABHOU

1673

1673

Processed

10/05/2023

1394959109

GANPATBHAI C SOLANKI

()

SubTotal

1673

1673

2

SOJITRA

GJ-22-004-003-001/276 (Bhadkad)

1122004000NRG23020420230086121

05/04/2023

SOLANKI LAXMANBHAI HATHIBHAI

1122004WL005229

SOLANKI LAXMANBHAI HATHIBHAI

00415

SBIN0013009

1673

1673

Processed

10/05/2023

1394959110

MR LAXMANBHAI HATHIBHAI SOLANKI

()

SubTotal

1673

1673

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_050423FTO_1295	Bank of Baroda	BARB0DABHOU	DABHOU, DIST. ANAND, GUJARAT	1673
2	SOJITRA	GJ1122004_050423FTO_1295	State Bank of India	SBIN0013009	SOJITRA	1673

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