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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:12:08 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_150923APB_FTO_136649

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

UMRETH

GJ-22-001-010-001/270 (Dagjipura)

1122001000NRG24120920230053536

15/09/2023

THAKOR SOMABHAO

1122001WL002855

THAKOR SOMABHAO

00468

UBIN0567060

4096

4096

Processed

23/09/2023

5835711818

SOMABHAI TRIBHOVAN THAKOR

UNION BANK OF INDIA(508500)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRETH	GJ1122001_150923APB_FTO_136649	Union Bank of India	UBIN0567060	LINGDA	4096

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