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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:43:59 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_030323APB_FTO_201906

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-22-002-014-001/1042 (Kasor)

1122002000NRG23030320230075217

03/03/2023

Makwana Daxaben Dineshbhai

1122002WL004447

Makwana Daxaben Dineshbhai

00415

SBIN0010950

2390

2390

Processed

22/03/2023

0014355427

DAXABEN DINESHBHAI MAKWANA

UNION BANK OF INDIA(508500)

2

ANAND

GJ-22-002-014-001/1042 (Kasor)

1122002000NRG23030320230075216

03/03/2023

Makwana Dineshbhai Ashabhai

1122002WL004447

Makwana Dineshbhai Ashabhai

00415

SBIN0010950

2390

2390

Processed

22/03/2023

0014355426

Mr. DINESHBHAI ASHABHAI MAKWANA

CENTRAL BANK OF INDIA(607115)

SubTotal

4780

4780

Total

4780

4780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_030323APB_FTO_201906	State Bank of India	SBIN0010950	BHALEJ	4780

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