Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_140323FTO_206030
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 ANAND GJ-22-002-015-001/10-D
(Khambholaj) 		1122002000NRG23140320230076472 14/03/2023 Chauhan Bipinchadra Bhulabhai 1122002WL004578 Chauhan Bipinchadra Bhulabhai 00089 CBIN0280539 1148 1148 Processed 30/03/2023 0311359761 Chauhan Bipinchadra Bhulabhai ()
2 ANAND GJ-22-002-015-001/29-D
(Khambholaj) 		1122002000NRG23140320230076473 14/03/2023 sonalben alpeshbhai solanki 1122002WL004578 sonalben alpeshbhai solanki 00089 CBIN0280539 1148 1148 Processed 30/03/2023 0311359762 sonalben alpeshbhai solanki ()
3 ANAND GJ-22-002-015-001/31-D
(Khambholaj) 		1122002000NRG23140320230076474 14/03/2023 saravatiben kiranbhai solanki 1122002WL004578 saravatiben kiranbhai solanki 00089 CBIN0280539 1148 1148 Processed 30/03/2023 0311359764 saravatiben kiranbhai solanki ()
4 ANAND GJ-22-002-015-001/33-D
(Khambholaj) 		1122002000NRG23140320230076475 14/03/2023 ramilaben somabhai solanki 1122002WL004578 ramilaben somabhai solanki 00089 CBIN0280539 1148 1148 Processed 30/03/2023 0311359763 ramilaben somabhai solanki ()
SubTotal 4592 4592
Total 4592 4592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_140323FTO_206030 Central Bank Of India CBIN0280539 KHAMBHOLAJ 4592

Download In Excel