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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:06:08 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_251023APB_FTO_161177

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-22-004-011-001/183 (Ishnav)

1122004000NRG24251020230057933

25/10/2023

Parmar Pravinbhai Pashabhai

1122004WL003453

Parmar Pravinbhai Pashabhai

00045

BARB0PIPLAV

2560

2560

Processed

03/11/2023

6989303256

PARMAR PRAVINBHAI PA

BANK OF BARODA(606985)

SubTotal

2560

2560

Total

2560

2560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_251023APB_FTO_161177	Bank of Baroda	BARB0PIPLAV	PIPLAV DIST ANAND	2560

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