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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:36:10 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_250423APB_FTO_10292

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-22-002-041-001/1023 (Valasana)

1122002000NRG24250420230004815

25/04/2023

Jashodaben.r.chavda.

1122002WL000405

Jashodaben.r.chavda.

00415

SBIN0003119

2290

2290

Processed

10/05/2023

1402294326

JASHODABEN RAJNIKANT CHAVDA

BANK OF BARODA(606985)

SubTotal

2290

2290

2

ANAND

GJ-22-002-041-001/555 (Valasana)

1122002000NRG24250420230004816

25/04/2023

Brahmbhatt Madhukantaben Vishnubhai

1122002WL000405

Brahmbhatt Madhukantaben Vishnubhai

00468

UBIN0914886

2290

2290

Processed

10/05/2023

1402294327

MADHUKANTA VISHNUBHAI BRAMBHATT,AJAY,VIJ

BANK OF BARODA(606985)

SubTotal

2290

2290

Total

4580

4580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_250423APB_FTO_10292	State Bank of India	SBIN0003119	VITHAL UDYOG NAGAR	2290
2	ANAND	GJ1122002_250423APB_FTO_10292	Union Bank of India	UBIN0914886	Valasan	2290

Download In Excel