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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:09:49 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_150923APB_FTO_136641

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

UMRETH

GJ-22-001-034-001/1129-A (Sureli)

1122001000NRG24110920230053492

15/09/2023

THAKOR BHARATBHAI KANTIBHAI

1122001WL002840

THAKOR BHARATBHAI KANTIBHAI

00045

BARB0SUNDAL

4096

4096

Processed

23/09/2023

5835712152

THAKOR BHARATBHAI

BANK OF BARODA(606985)

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRETH	GJ1122001_150923APB_FTO_136641	Bank of Baroda	BARB0SUNDAL	SUNDALPURA, DIST. ANAND, GUJARAT	4096

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