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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:26:02 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_040523FTO_17884

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-22-001-009-001/22-A (Bhatpura)

1122001000NRG24040520230009737

04/05/2023

VAGHRI JASHIBEN BUDHBHAI

1122001WL000641

VAGHRI JASHIBEN BUDHBHAI

00045

BARB0UMRETH

1360

1360

Processed

12/05/2023

1480415593

VAGHRI JASHIBEN BUDHBHAI

()

SubTotal

1360

1360

2

UMRETH

GJ-22-001-009-002/299-A (Bhatpura)

1122001000NRG24040520230009747

04/05/2023

PARMAR VIJAYBHAI ISHVARBHAI

1122001WL000641

PARMAR VIJAYBHAI ISHVARBHAI

00415

SBIN0001412

2040

2040

Processed

12/05/2023

1480415594

MR VIJAYBHAI ISHVARBHAI PARMAR

()

SubTotal

2040

2040

Total

3400

3400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRETH	GJ1122001_040523FTO_17884	Bank of Baroda	BARB0UMRETH	UMRETH, DIST ANAND	1360
2	UMRETH	GJ1122001_040523FTO_17884	State Bank of India	SBIN0001412	UMRETH	2040

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