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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:14:07 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_030922FTO_100229

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-22-002-041-001/1023 (Valasana)

1122002000NRG23030920220048019

03/09/2022

Jashodaben.r.chavda.

1122002WL002079

Jashodaben.r.chavda.

00415

SBIN0003119

2290

2290

Processed

12/09/2022

4641081039

MRS JASHODABEN R CHAVADA

()

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_030922FTO_100229	State Bank of India	SBIN0003119	VITHAL UDYOG NAGAR	2290

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