Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:47:18 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_190823APB_FTO_119594
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-22-004-002-001/264
(Bantva) 		1122004000NRG24190820230051126 19/08/2023 PARMAR CHAMPABEN KABHAIBHAI 1122004WL002332 PARMAR CHAMPABEN KABHAIBHAI 00045 BARB0DABHOU 3585 3585 Processed 20/09/2023 5774422294 PARMAR CHAMPABEN KABHAIBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SOJITRA GJ-22-004-002-001/33742
(Bantva) 		1122004000NRG24190820230051127 19/08/2023 PARMAR BABUBHAI RAMESHBHAI 1122004WL002332 PARMAR BABUBHAI RAMESHBHAI 00045 BARB0DABHOU 3585 3585 Processed 20/09/2023 5774422295 BABUBHAI RAMESHBHAI BANK OF BARODA(606985)
3 SOJITRA GJ-22-004-002-001/9242
(Bantva) 		1122004000NRG24190820230051128 19/08/2023 PARMAR GALABHAI MAGANBHAI 1122004WL002332 PARMAR GALABHAI MAGANBHAI 00045 BARB0DABHOU 3585 3585 Processed 20/09/2023 5774422293 GALABHAI MOHANBHAI P BANK OF BARODA(606985)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_190823APB_FTO_119594 Bank of Baroda BARB0DABHOU DABHOU, DIST. ANAND, GUJARAT 10755

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