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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:08:34 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_190523APB_FTO_34042

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

PETLAD

GJ-22-003-042-001/309-A (Sanjaya)

1122003000NRG24190520230017001

19/05/2023

RAYSINGBHAI BABARBHAI PARMAR

1122003WL001013

RAYSINGBHAI BABARBHAI PARMAR

00045

BARB0VADTAL

3585

3585

Processed

25/05/2023

1858591224

RAYSINGBHAI BABARBHAI PARMAR

BANK OF BARODA(606985)

2

PETLAD

GJ-22-003-042-001/334-C (Sanjaya)

1122003000NRG24190520230017002

19/05/2023

Fatesing Parmar

1122003WL001013

Fatesing Parmar

00045

BARB0VADTAL

3585

3585

Processed

25/05/2023

1858591225

Fatesing Parmar

BANK OF BARODA(606985)

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETLAD	GJ1122003_190523APB_FTO_34042	Bank of Baroda	BARB0VADTAL	VADTAL,,GUJARAT	7170

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