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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:51:09 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_260523FTO_41313

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-22-005-065-001/353-A (Zarola)

1122005000NRG24260520230020060

26/05/2023

Rohit Jyotsanaben Alpeshbhai

1122005WL001147

Rohit Jyotsanaben Alpeshbhai

00089

CBIN0282392

3346

3346

Processed

01/06/2023

2000694835

Rohit Jyotsanaben Alpeshbhai

()

2

BORSAD

GJ-22-005-065-001/536-A (Zarola)

1122005000NRG24260520230020062

26/05/2023

Devendra Danabhai Rohit

1122005WL001147

Devendra Danabhai Rohit

00089

CBIN0282392

3346

3346

Processed

01/06/2023

2000694836

Devendra Danabhai Rohit

()

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORSAD	GJ1122005_260523FTO_41313	Central Bank Of India	CBIN0282392	ZAROLA	6692

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