Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:19:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_030523FTO_16741
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-22-002-013-001/2172
(Kanabhai Pura) 		1122002000NRG24030520230008965 03/05/2023 RAHULBHAI Rameshbhai Rohit 1122002WL000609 RAHULBHAI Rameshbhai Rohit 00045 BARB0ODEANA 1140 1140 Processed 12/05/2023 1480413734 RAHULBHAI Rameshbhai Rohit ()
2 ANAND GJ-22-002-013-001/71-A
(Kanabhai Pura) 		1122002000NRG24030520230008972 03/05/2023 Rohit Ajaybhai Hasmukhbhai 1122002WL000609 Rohit Ajaybhai Hasmukhbhai 00045 BARB0ODEANA 950 950 Processed 12/05/2023 1480413738 Rohit Ajaybhai Hasmukhbhai ()
SubTotal 2090 2090
3 ANAND GJ-22-002-013-001/1976
(Kanabhai Pura) 		1122002000NRG24030520230008953 03/05/2023 Rohit Niruben Rameshbhai 1122002WL000609 Rohit Niruben Rameshbhai 00089 CBIN0280523 950 950 Processed 12/05/2023 1480413736 Rohit Niruben Rameshbhai ()
4 ANAND GJ-22-002-013-001/1992
(Kanabhai Pura) 		1122002000NRG24030520230008958 03/05/2023 Rohit Muljibhai Becharbhai 1122002WL000609 Rohit Muljibhai Becharbhai 00089 CBIN0280523 760 760 Processed 12/05/2023 1480413735 Rohit Muljibhai Becharbhai ()
5 ANAND GJ-22-002-013-001/2164
(Kanabhai Pura) 		1122002000NRG24030520230008963 03/05/2023 Rohit Laxamanbhai Virabhai 1122002WL000609 Rohit Laxamanbhai Virabhai 00089 CBIN0280523 1140 1140 Processed 12/05/2023 1480413737 Rohit Laxamanbhai Virabhai ()
SubTotal 2850 2850
Total 4940 4940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_030523FTO_16741 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 2090
2 ANAND GJ1122002_030523FTO_16741 Central Bank Of India CBIN0280523 ODE 2850

Download In Excel