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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:21:21 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_110722FTO_86703

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-22-002-006-001/3-B (Chikhodara)

1122002000NRG23110720220045682

11/07/2022

Makwana Devang Surykant

1122002WL001818

Makwana Devang Surykant

00045

BARB0CHIANA

2268

2268

Processed

19/08/2022

4031816925

Makwana Devang Surykant

()

SubTotal

2268

2268

Total

2268

2268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_110722FTO_86703	Bank of Baroda	BARB0CHIANA	CHIKHODRA, GUJARAT	2268

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