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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:02:02 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_261023FTO_161779

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-22-005-026-001/713-B (Kalu)

1122005000NRG24251020230058165

26/10/2023

LILABEN MANIBHAI PARMAR

1122005WL003508

LILABEN MANIBHAI PARMAR

38855001

SBIN0000DOP

1207

1207

Processed

03/11/2023

6989382943

LILABEN MANIBHAI PARMAR

()

SubTotal

1207

1207

Total

1207

1207

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORSAD	GJ1122005_261023FTO_161779		38855001	Kathana rs	1207

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