Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:39:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_280823APB_FTO_125558
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 PETLAD GJ-22-003-055-001/1
(Vishnoli) 		1122003000NRG24280820230051958 28/08/2023 Pathan Saberabibi Bishmilakha 1122003WL002550 Pathan Saberabibi Bishmilakha 00045 BARB0PETLAD 3435 3435 Processed 19/09/2023 5743138989 SABERABIBI PATHAN BANK OF BARODA(606985)
2 PETLAD GJ-22-003-055-001/330
(Vishnoli) 		1122003000NRG24280820230051959 28/08/2023 Diwan Yakubsha Kalusha 1122003WL002550 Diwan Yakubsha Kalusha 00045 BARB0PETLAD 3585 3585 Processed 19/09/2023 5743138986 YAKUBSHA KALUSHA DIW BANK OF BARODA(606985)
3 PETLAD GJ-22-003-055-001/382
(Vishnoli) 		1122003000NRG24280820230051960 28/08/2023 Najmabanu Mustakimkhan Pathan 1122003WL002550 Najmabanu Mustakimkhan Pathan 00045 BARB0PETLAD 3585 3585 Processed 19/09/2023 5743138988 NAZAMABANU MOSIMKHAN BANK OF BARODA(606985)
4 PETLAD GJ-22-003-055-001/420
(Vishnoli) 		1122003000NRG24280820230051962 28/08/2023 Sayarabanu Rajabkhan Pathan 1122003WL002550 Sayarabanu Rajabkhan Pathan 00045 BARB0PETLAD 3585 3585 Processed 20/09/2023 5743138987 SAYRABANU PATHAN RATNAKAR BANK(607393)
SubTotal 14190 14190
5 PETLAD GJ-22-003-055-001/410
(Vishnoli) 		1122003000NRG24280820230051961 28/08/2023 Izamatkhan Bhikhankhan Pathan 1122003WL002550 Izamatkhan Bhikhankhan Pathan 00045 BARB0PORDAX 3435 3435 Processed 19/09/2023 5743138990 IJMATKHAN BHIKHANKHA BANK OF BARODA(606985)
SubTotal 3435 3435
Total 17625 17625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_280823APB_FTO_125558 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 14190
2 PETLAD GJ1122003_280823APB_FTO_125558 Bank of Baroda BARB0PORDAX Porda 3435

Download In Excel