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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:57:10 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_020923APB_FTO_130389

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-22-004-005-001/732 (Dabhou)

1122004000NRG24020920230052531

02/09/2023

THAKOR RAMESHBHAI RAMABHAI

1122004WL002664

THAKOR RAMESHBHAI RAMABHAI

00045

BARB0DABHOU

2560

2560

Processed

19/09/2023

5743140673

RAMESHBHAI RAAMABHAI

BANK OF BARODA(606985)

SubTotal

2560

2560

Total

2560

2560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_020923APB_FTO_130389	Bank of Baroda	BARB0DABHOU	DABHOU, DIST. ANAND, GUJARAT	2560

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