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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:58:41 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_310323APB_FTO_220651

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-22-002-042-001/1009-A (Vans Khiliya)

1122002000NRG23310320230083960

31/03/2023

THAKOR SANJAYBHAI

1122002WL005012

THAKOR SANJAYBHAI

00045

BARB0DBNAPA

2290

2290

Processed

26/05/2023

1877586245

SANJAYKUMAR BABUBHAI THAKOR

PUNJAB NATIONAL BANK(508568)

SubTotal

2290

2290

2

ANAND

GJ-22-002-042-001/1009-A (Vans Khiliya)

1122002000NRG23310320230083961

31/03/2023

SUMITRABEN

1122002WL005012

SUMITRABEN

00089

CBIN0283257

2290

2290

Processed

26/05/2023

1877586244

BABUBHA VAGHJIBHAI THAKOR

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

2290

2290

Total

4580

4580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_310323APB_FTO_220651	Bank of Baroda	BARB0DBNAPA	NAPA	2290
2	ANAND	GJ1122002_310323APB_FTO_220651	Central Bank Of India	CBIN0283257	KHANDHALI	2290

Download In Excel