Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:29 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_310124APB_FTO_200443
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 SOJITRA GJ-22-004-015-001/302
(Limbali) 		1122004000NRG24310120240071523 31/01/2024 MUKESHBHAI DAHYABHAI TALPADA 1122004WL004335 MUKESHBHAI DAHYABHAI TALPADA 00468 UBIN0531171 2048 2048 Processed 25/03/2024 2146754606 MUKESHBHAI DAHYABHAI TALPADA UNION BANK OF INDIA(508500)
2 SOJITRA GJ-22-004-015-001/41
(Limbali) 		1122004000NRG24310120240071524 31/01/2024 RAJUBHAI CHIMANBHAI VAGHRI 1122004WL004335 RAJUBHAI CHIMANBHAI VAGHRI 00468 UBIN0531171 3840 3840 Processed 25/03/2024 2146754607 RAJUBHAI CHIMANBHAI VAGHARI UNION BANK OF INDIA(508500)
3 SOJITRA GJ-22-004-015-001/55
(Limbali) 		1122004000NRG24310120240071525 31/01/2024 TEJABEN JESANGBHAI VAGHRI 1122004WL004335 TEJABEN JESANGBHAI VAGHRI 00468 UBIN0531171 2048 2048 Processed 25/03/2024 2146754608 GOVINDBHAI JESANGBHAI VAGHARI UNION BANK OF INDIA(508500)
SubTotal 7936 7936
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_310124APB_FTO_200443 Union Bank of India UBIN0531171 SOJITRA 2048
2 SOJITRA GJ1122004_310124APB_FTO_200443 Union Bank of India UBIN0531171 UBIN-SOJTRA 5888

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