Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_061222FTO_150649
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-22-002-033-003/696-C
(Samarakha) 		1122002000NRG23061220220059843 06/12/2022 Chauhan Nayankumar Himmatbhai 1122002WL003397 Chauhan Nayankumar Himmatbhai 00415 SBIN0001492 2290 2290 Processed 14/12/2022 7205389048 MR NAYANKUMAR HIMMATBHAI CHAUHAN ()
2 ANAND GJ-22-002-033-003/696-C
(Samarakha) 		1122002000NRG23061220220059845 06/12/2022 Chauhan Sonalben Nayankumar 1122002WL003397 Chauhan Sonalben Nayankumar 00415 SBIN0001492 2290 2290 Processed 14/12/2022 7205389050 MRS CHAUHAN SONALBEN NAYANKUMAR ()
3 ANAND GJ-22-002-033-003/696-C
(Samarakha) 		1122002000NRG23061220220059844 06/12/2022 Himmatbhai Shankarbhai Chauhan 1122002WL003397 Himmatbhai Shankarbhai Chauhan 00415 SBIN0001492 2290 2290 Processed 14/12/2022 7205389049 MR HIMMATBHAI SHANKARBHAI CHAUHAN ()
SubTotal 6870 6870
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_061222FTO_150649 State Bank of India SBIN0001492 SAMARKHA 6870

Download In Excel