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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:23:23 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_050423FTO_1565

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

BORSAD

GJ-22-005-025-001/501-D (Jantral)

1122005000NRG23050420230086708

05/04/2023

RAJUBHAI BHANUBHAI SOLANKI

1122005WL005287

RAJUBHAI BHANUBHAI SOLANKI

00045

BARB0JANTRA

224

224

Processed

10/05/2023

1394958543

RAJUBHAI BHANUBHAI SOLANKI

()

SubTotal

224

224

2

BORSAD

GJ-22-005-025-001/242-A (Jantral)

1122005000NRG23050420230086705

05/04/2023

PARMAR MADHUBEN

1122005WL005287

PARMAR MADHUBEN

00045

BARB0VIRSAD

2868

2868

Processed

10/05/2023

1394958542

PARMAR MADHUBEN

()

SubTotal

2868

2868

Total

3092

3092

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORSAD	GJ1122005_050423FTO_1565	Bank of Baroda	BARB0JANTRA	JANTRAL, GUJARAT	224
2	BORSAD	GJ1122005_050423FTO_1565	Bank of Baroda	BARB0VIRSAD	VIRSAD, DIST ANAND	2868

Download In Excel