Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:20:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_150923FTO_136783
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 BORSAD GJ-22-005-054-001/1047
(Sisva) 		1122005000NRG24150920230053902 15/09/2023 ROHIT SURESHKUMAR FULABHAI 1122005WL002928 ROHIT SURESHKUMAR FULABHAI 38853001 SBIN0000DOP 202 202 Processed 23/09/2023 5834425801 ROHIT SURESHKUMAR FULABHAI ()
2 BORSAD GJ-22-005-054-001/1052
(Sisva) 		1122005000NRG24150920230053906 15/09/2023 ROHIT NIRUBEN CHIMANBHAI 1122005WL002928 ROHIT NIRUBEN CHIMANBHAI 38853001 SBIN0000DOP 606 606 Processed 23/09/2023 5834425802 ROHIT NIRUBEN CHIMANBHAI ()
3 BORSAD GJ-22-005-054-001/1053
(Sisva) 		1122005000NRG24150920230053907 15/09/2023 ROHIT KAMALABEN BHAGUBHAI 1122005WL002928 ROHIT KAMALABEN BHAGUBHAI 38853001 SBIN0000DOP 606 606 Processed 23/09/2023 5834425803 ROHIT KAMALABEN BHAGUBHAI ()
4 BORSAD GJ-22-005-054-001/146
(Sisva) 		1122005000NRG24150920230053943 15/09/2023 MANIBEN K ROHIT 1122005WL002928 MANIBEN K ROHIT 38853001 SBIN0000DOP 808 808 Processed 23/09/2023 5834425804 MANIBEN K ROHIT ()
SubTotal 2222 2222
Total 2222 2222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_150923FTO_136783 38853001 Bhadran so 2222

Download In Excel