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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:15:04 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_170823FTO_117526

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

ANAND

GJ-22-002-001-001/352 (Aankalavadi)

1122002000NRG24140820230050950

17/08/2023

Parmar Shitalben Dineshbhai

1122002WL002286

Parmar Shitalben Dineshbhai

00045

BARB0VASADX

2560

2560

Processed

20/09/2023

5774306384

Parmar Shitalben Dineshbhai

()

SubTotal

2560

2560

2

ANAND

GJ-22-002-001-001/135-A (Aankalavadi)

1122002000NRG24140820230050947

17/08/2023

Solanki Taraben Kiritbhai

1122002WL002286

Solanki Taraben Kiritbhai

00048

BKID0002830

2560

2560

Processed

20/09/2023

5774306385

Solanki Taraben Kiritbhai

()

SubTotal

2560

2560

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_170823FTO_117526	Bank of Baroda	BARB0VASADX	VASAD BRANCH	2560
2	ANAND	GJ1122002_170823FTO_117526	Bank of India	BKID0002830	VASAD	2560

Download In Excel