Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:00 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_220623FTO_71397
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-22-004-023-001/628
(Runaj) 		1122004000NRG24220620230039596 22/06/2023 PARMAR MANJULABEN VINUBHAI 1122004WL001703 PARMAR MANJULABEN VINUBHAI 00045 BARB0NARAND 206 206 Processed 30/06/2023 2867023256 PARMAR MANJULABEN VINUBHAI ()
SubTotal 206 206
2 SOJITRA GJ-22-004-023-001/44571
(Runaj) 		1122004000NRG24220620230039589 22/06/2023 PARMAR AMRUTBEN AMBUBHAI 1122004WL001703 PARMAR AMRUTBEN AMBUBHAI 00045 BARB0SOJITR 206 206 Processed 30/06/2023 2867023258 PARMAR AMRUTBEN AMBUBHAI ()
SubTotal 206 206
3 SOJITRA GJ-22-004-023-001/9190
(Runaj) 		1122004000NRG24220620230039602 22/06/2023 PARMAR JAGDISHKUMAR RAVINDRABHAI 1122004WL001703 PARMAR JAGDISHKUMAR RAVINDRABHAI 00415 SBIN0013009 206 206 Processed 30/06/2023 2867023257 MR JAGDISHBHAI RAVINDABHAI PARMAR ()
SubTotal 206 206
4 SOJITRA GJ-22-004-023-001/27
(Runaj) 		1122004000NRG24220620230039578 22/06/2023 ROHIT JAYANTIBHAI DHYABHAI 1122004WL001703 ROHIT JAYANTIBHAI DHYABHAI 00468 UBIN0531197 206 206 Processed 01/07/2023 2867023255 ROHIT JAYANTIBHAI DHYABHAI ()
SubTotal 206 206
Total 824 824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_220623FTO_71397 Bank of Baroda BARB0NARAND ANAND,NAR,GUJARAT 206
2 SOJITRA GJ1122004_220623FTO_71397 Bank of Baroda BARB0SOJITR SOJITRA, DIST ANAND 206
3 SOJITRA GJ1122004_220623FTO_71397 State Bank of India SBIN0013009 SOJITRA 206
4 SOJITRA GJ1122004_220623FTO_71397 Union Bank of India UBIN0531197 NAR 206

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