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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:33:24 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_010423APB_FTO_599

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-22-005-059-001/1-D (Vadeli)

1122005000NRG23310320230085528

01/04/2023

LALJIBHAI DAHYABHAI ROHIT

1122005WL005157

LALJIBHAI DAHYABHAI ROHIT

00089

CBIN0282392

2290

2290

Processed

03/05/2023

1173526897

LALJIBHAI DAHYABHAI ROHIT

BANK OF BARODA(606985)

2

BORSAD

GJ-22-005-059-001/59-A (Vadeli)

1122005000NRG23310320230085532

01/04/2023

ROHIT JAGDISHBHAI KHANABHA

1122005WL005157

ROHIT JAGDISHBHAI KHANABHA

00089

CBIN0282392

2390

2390

Processed

03/05/2023

1173526898

Mrs. JAYABEN JAGDISHBHAI ROHIT

CENTRAL BANK OF INDIA(607115)

SubTotal

4680

4680

Total

4680

4680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORSAD	GJ1122005_010423APB_FTO_599	Central Bank Of India	CBIN0282392	ZAROLA	4680

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