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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:02:19 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_060923APB_FTO_132549

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

PETLAD

GJ-22-003-010-001/229-A (Boriya)

1122003000NRG24060920230052919

06/09/2023

Diwan Aiubasha Haidarsha

1122003WL002720

Diwan Aiubasha Haidarsha

00045

BARB0BORIAN

700

700

Processed

19/09/2023

5745121822

AIYUBSHA HAIDERSHA D

BANK OF BARODA(606985)

SubTotal

700

700

Total

700

700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETLAD	GJ1122003_060923APB_FTO_132549	Bank of Baroda	BARB0BORIAN	BORIA	700

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