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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:45:20 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_250523FTO_40199

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-22-002-024-001/1756-A (Napad Vanta)

1122002000NRG24220520230018209

25/05/2023

Manubhai Himatbhai Rathod

1122002WL0001066

Manubhai Himatbhai Rathod

00048

BKID0002817

2290

2290

Processed

30/05/2023

1943868052

Manubhai Himatbhai Rathod

()

SubTotal

2290

2290

2

ANAND

GJ-22-002-001-001/92-A (Aankalavadi)

1122002000NRG24220520230018208

25/05/2023

Solanki Kailashben Bhagvanbhai

1122002WL0001065

Solanki Kailashben Bhagvanbhai

00415

SBIN0060379

680

680

Processed

30/05/2023

1943868053

MRS SOLANKI KAILASHBEN

()

SubTotal

680

680

Total

2970

2970

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_250523FTO_40199	Bank of India	BKID0002817	NAPAD	2290
2	ANAND	GJ1122002_250523FTO_40199	State Bank of India	SBIN0060379	VASAD	680

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