Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:00 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_150323APB_FTO_208262
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-22-002-012-001/87-A
(Jol) 		1122002000NRG23140320230079973 15/03/2023 Parmar Kamalaben 1122002WL004706 Parmar Kamalaben 00045 BARB0BAKROL 2290 2290 Processed 29/03/2023 0268151869 Vaghela Parulben BANK OF BARODA(606985)
SubTotal 2290 2290
2 ANAND GJ-22-002-012-001/69-A
(Jol) 		1122002000NRG23140320230079972 15/03/2023 Parmar Naginbhai Fatesinh 1122002WL004706 Parmar Naginbhai Fatesinh 00048 BKID0002804 2290 2290 Processed 29/03/2023 0268151867 NAGINBHAI FATEHSINGH PARMAR BANK OF INDIA(508505)
SubTotal 2290 2290
3 ANAND GJ-22-002-012-001/1059
(Jol) 		1122002000NRG23140320230079971 15/03/2023 Parmar Shabhaybhai Gadnabhai 1122002WL004706 Parmar Shabhaybhai Gadnabhai 00177 IOBA0003304 2290 2290 Processed 29/03/2023 0268151868 PARMAR SHABHAYBHAI GANDABHAI INDIAN OVERSEAS BANK(508541)
SubTotal 2290 2290
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_150323APB_FTO_208262 Bank of Baroda BARB0BAKROL BARKROL, GUJARAT 2290
2 ANAND GJ1122002_150323APB_FTO_208262 Bank of India BKID0002804 VADTAL 2290
3 ANAND GJ1122002_150323APB_FTO_208262 Indian Overseas Bank IOBA0003304 Jol 2290

Download In Excel