Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_310523FTO_45414
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-22-002-001-001/369-A
(Aankalavadi) 		1122002000NRG24310520230023080 31/05/2023 Solanki Sajanben Bhagvanbhai 1122002WL001246 Solanki Sajanben Bhagvanbhai 00045 BARB0VASADX 925 925 Processed 03/06/2023 2082931009 Solanki Sajanben Bhagvanbhai ()
SubTotal 925 925
2 ANAND GJ-22-002-001-001/275
(Aankalavadi) 		1122002000NRG24310520230023058 31/05/2023 Solanki Sardaben Sanabhai 1122002WL001246 Solanki Sardaben Sanabhai 00048 BKID0002830 1110 1110 Processed 03/06/2023 2082931010 Solanki Sardaben Sanabhai ()
SubTotal 1110 1110
3 ANAND GJ-22-002-001-001/265
(Aankalavadi) 		1122002000NRG24310520230023052 31/05/2023 Solanki Revaben Kesharisin 1122002WL001246 Solanki Revaben Kesharisin 00415 SBIN0060379 1110 1110 Processed 03/06/2023 2082931013 MRS REVABEN KESRISINH SOLANKI ()
4 ANAND GJ-22-002-001-001/270
(Aankalavadi) 		1122002000NRG24310520230023055 31/05/2023 Aandiben Chandubhai Chauhan 1122002WL001246 Aandiben Chandubhai Chauhan 00415 SBIN0060379 740 740 Processed 03/06/2023 2082931011 MRS ANANDBEN CHAUHAN ()
5 ANAND GJ-22-002-001-001/276
(Aankalavadi) 		1122002000NRG24310520230023059 31/05/2023 Solanki Kailasben Kanubhai 1122002WL001246 Solanki Kailasben Kanubhai 00415 SBIN0060379 555 555 Processed 03/06/2023 2082931012 MRS KAILASHBEN KANUBHAI SOLANKI ()
SubTotal 2405 2405
Total 4440 4440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_310523FTO_45414 Bank of Baroda BARB0VASADX VASAD BRANCH 925
2 ANAND GJ1122002_310523FTO_45414 Bank of India BKID0002830 VASAD 1110
3 ANAND GJ1122002_310523FTO_45414 State Bank of India SBIN0060379 VASAD 2405

Download In Excel