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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:22:24 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_301223FTO_187876

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-22-003-022-001/202-A (Jogan)

1122003000NRG24301220230066393

30/12/2023

Thakor Kapilaben Sumitbhai

1122003WL004006

Thakor Kapilaben Sumitbhai

00045

BARB0PETLAD

990

990

Processed

07/02/2024

0205757286

Thakor Kapilaben Sumitbhai

()

SubTotal

990

990

Total

990

990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETLAD	GJ1122003_301223FTO_187876	Bank of Baroda	BARB0PETLAD	PETLAD MAIN. BRANCH	990

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