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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:43:49 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_220623FTO_71376

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-22-004-012-001/31188 (Kasor)

1122004000NRG24220620230039496

22/06/2023

Parmar Ashvinbhai Arvindbhai

1122004WL001697

Parmar Ashvinbhai Arvindbhai

00468

UBIN0537179

540

540

Processed

01/07/2023

2861087309

Parmar Ashvinbhai Arvindbhai

()

2

SOJITRA

GJ-22-004-012-001/50493 (Kasor)

1122004000NRG24220620230039508

22/06/2023

Parmar Dalpatbhai Vitthalbhai

1122004WL001697

Parmar Dalpatbhai Vitthalbhai

00468

UBIN0537179

720

720

Processed

01/07/2023

2861087308

Parmar Dalpatbhai Vitthalbhai

()

SubTotal

1260

1260

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_220623FTO_71376	Union Bank of India	UBIN0537179	KASOR	1260

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