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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:19:49 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_061223APB_FTO_176071

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

TARAPUR

GJ-22-008-004-001/1 (Budheja)

1122008000NRG24061220230062472

06/12/2023

DINESHBHAI DHIRUBHAI CHAVAD

1122008WL003805

DINESHBHAI DHIRUBHAI CHAVAD

00089

CBIN0283769

2560

2560

Processed

01/01/2024

9000371238

Mr. DINESHBHAI DHIRUBHAI CHAVDA

CENTRAL BANK OF INDIA(607115)

SubTotal

2560

2560

2

TARAPUR

GJ-22-008-004-001/289-A (Budheja)

1122008000NRG24061220230062473

06/12/2023

KALUBHAI HITABHAI ADIVASI

1122008WL003805

KALUBHAI HITABHAI ADIVASI

00468

UBIN0903990

2290

2290

Processed

01/01/2024

9000371237

ADIVASI KALUBHAI DITIYABHAI

UNION BANK OF INDIA(508500)

SubTotal

2290

2290

Total

4850

4850

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TARAPUR	GJ1122008_061223APB_FTO_176071	Central Bank Of India	CBIN0283769	NAR	2560
2	TARAPUR	GJ1122008_061223APB_FTO_176071	Union Bank of India	UBIN0903990	JINAJ	2290

Download In Excel