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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:05:37 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_110523APB_FTO_26100

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)

1122002000NRG24110520230013299

11/05/2023

Chauhan Jayshreeben Bipinchadra

1122002WL000807

Chauhan Jayshreeben Bipinchadra

00045

BARB0SARSAN

1195

1195

Processed

17/05/2023

1637393042

JAYSHRIBEN BIPINCHANDRA CHAUHAN

BANK OF BARODA(606985)

SubTotal

1195

1195

2

ANAND

GJ-22-002-015-001/7-D (Khambholaj)

1122002000NRG24110520230013301

11/05/2023

dineshbhai kantibhai makwana

1122002WL000807

dineshbhai kantibhai makwana

00089

CBIN0280539

1195

1195

Processed

17/05/2023

1637393041

Mr. DINESHBHAI KANTIBHAI MAKWANA

CENTRAL BANK OF INDIA(607115)

SubTotal

1195

1195

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_110523APB_FTO_26100	Bank of Baroda	BARB0SARSAN	SARSA	1195
2	ANAND	GJ1122002_110523APB_FTO_26100	Central Bank Of India	CBIN0280539	KHAMBHOLAJ	1195

Download In Excel