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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:31:49 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_240823APB_FTO_123319

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-22-002-015-001/1319-A (Khambholaj)

1122002000NRG24240820230051774

24/08/2023

HIRABHAI SOMABHAI ROHIT

1122002WL002501

HIRABHAI SOMABHAI ROHIT

00045

BARB0PADAML

1253

1253

Processed

20/09/2023

5774991896

HIRABHAI SOMABHAI SO

BANK OF BARODA(606985)

SubTotal

1253

1253

2

ANAND

GJ-22-002-015-001/1406-A (Khambholaj)

1122002000NRG24240820230051775

24/08/2023

NARSINHBHAI MAKANBHAI SOLNKI

1122002WL002501

NARSINHBHAI MAKANBHAI SOLNKI

00089

CBIN0280539

1253

1253

Processed

20/09/2023

5774991897

Mr. NARSINHBHAI MAKANBHAI SOLANKI

CENTRAL BANK OF INDIA(607115)

SubTotal

1253

1253

Total

2506

2506

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_240823APB_FTO_123319	Bank of Baroda	BARB0PADAML	PADAMLA	1253
2	ANAND	GJ1122002_240823APB_FTO_123319	Central Bank Of India	CBIN0280539	KHAMBHOLAJ	1253

Download In Excel