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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:19:26 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_010423FTO_300

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-22-002-037-001/575-B (Tranol)

1122002000NRG23310320230084428

01/04/2023

Makvana Pankajbhai

1122002WL005059

Makvana Pankajbhai

00045

BARB0RASNOL

720

720

Processed

26/05/2023

1876874546

Makvana Pankajbhai

()

SubTotal

720

720

Total

720

720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_010423FTO_300	Bank of Baroda	BARB0RASNOL	RASNOL, GUJARAT	720

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