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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:41:53 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_140623APB_FTO_61624
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-22-002-040-001/894
(Vahera Khadi)
1122002000NRG24140620230032610 14/06/2023 Diwan Isubsha Kalusha 1122002WL001531 Diwan Isubsha Kalusha 00415 SBIN0015496 1990 1990 Processed 20/06/2023 2664749434 MR ISUBSHAH KALUSHA DIVAN STATE BANK OF INDIA(508548)
SubTotal 1990 1990
Total 1990 1990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_140623APB_FTO_61624 State Bank of India SBIN0015496 VAHERAKHADI 1990

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