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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:20:13 PM

Back

FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_010723FTO_81914

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)

1122004000NRG24010720230045619

01/07/2023

Parmar Ashvinbhai Arvindbhai

1122004WL001851

Parmar Ashvinbhai Arvindbhai

00468

UBIN0537179

740

740

Processed

10/07/2023

3284155123

Parmar Ashvinbhai Arvindbhai

()

2

SOJITRA

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

1122004000NRG24010720230045631

01/07/2023

Parmar Dalpatbhai Vitthalbhai

1122004WL001851

Parmar Dalpatbhai Vitthalbhai

00468

UBIN0537179

740

740

Processed

10/07/2023

3284155124

Parmar Dalpatbhai Vitthalbhai

()

SubTotal

1480

1480

Total

1480

1480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_010723FTO_81914	Union Bank of India	UBIN0537179	KASOR	1480

Download In Excel