Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:06:39 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_280823FTO_125514
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 PETLAD GJ-22-003-042-001/413
(Sanjaya) 		1122003000NRG24280820230051948 28/08/2023 GANGABEN VAGHARI 1122003WL002547 GANGABEN VAGHARI 00048 BKID0002804 1000 1000 Processed 19/09/2023 5744814860 GANGABEN VAGHARI ()
2 PETLAD GJ-22-003-042-001/415
(Sanjaya) 		1122003000NRG24280820230051952 28/08/2023 NITABEN GALABHAI VAGRI 1122003WL002547 NITABEN GALABHAI VAGRI 00048 BKID0002804 1200 1200 Processed 19/09/2023 5744814859 NITABEN GALABHAI VAGRI ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_280823FTO_125514 Bank of India BKID0002804 VADTAL 2200

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