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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:11:19 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_010423FTO_581

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

UMRETH

GJ-22-001-039-001/908-A (Zala Bordi)

1122001000NRG23310320230084169

01/04/2023

Madhuben Ravajibhai Sodhaparmar

1122001WL005035

Madhuben Ravajibhai Sodhaparmar

00415

SBIN0005696

334

334

Processed

03/05/2023

1173338043

MS MADHUBEN RAVJIBHAI RAVJIBHAI SODHAPAR

()

2

UMRETH

GJ-22-001-039-002/886-A (Zala Bordi)

1122001000NRG23310320230084180

01/04/2023

Sodhaparmar Kailashben Rameshbhai

1122001WL005035

Sodhaparmar Kailashben Rameshbhai

00415

SBIN0005696

167

167

Processed

03/05/2023

1173338042

MR SODHAPARMAR RAMESHBHAI BALWANTBHAI

()

SubTotal

501

501

Total

501

501

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRETH	GJ1122001_010423FTO_581	State Bank of India	SBIN0005696	PANSORA	501

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