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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:45:21 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_080923APB_FTO_133473

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-22-004-002-001/9260 (Bantva)

1122004000NRG24080920230053153

08/09/2023

Ashokbhai Somabhai Parmar

1122004WL002766

Ashokbhai Somabhai Parmar

00045

BARB0DABHOU

2390

2390

Processed

19/09/2023

5745114519

ASHOKBHAI SOMABHAI P

BANK OF BARODA(606985)

2

SOJITRA

GJ-22-004-002-001/9260 (Bantva)

1122004000NRG24080920230053154

08/09/2023

Ashokbhai Somabhai Parmar

1122004WL002766

Ashokbhai Somabhai Parmar

00045

BARB0DABHOU

1195

1195

Processed

19/09/2023

5745114518

MINABEN ASHOKBHAI PA

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_080923APB_FTO_133473	Bank of Baroda	BARB0DABHOU	DABHOU, DIST. ANAND, GUJARAT	3585

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