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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:27:40 PM

Back

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_310523APB_FTO_45631

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-22-002-014-001/1028 (Kasor)

1122002000NRG24310520230023496

31/05/2023

Gohel Jayeshbhai Mohanbhai

1122002WL001264

Gohel Jayeshbhai Mohanbhai

00089

CBIN0283102

2290

2290

Processed

03/06/2023

2081567749

JAYESHKUMAR GOHEL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2290

2290

2

ANAND

GJ-22-002-014-001/1042 (Kasor)

1122002000NRG24310520230023498

31/05/2023

Makwana Dineshbhai Ashabhai

1122002WL001264

Makwana Dineshbhai Ashabhai

00415

SBIN0010950

2390

2390

Processed

03/06/2023

2081567750

Mr. DINESHBHAI ASHABHAI MAKWANA

CENTRAL BANK OF INDIA(607115)

SubTotal

2390

2390

Total

4680

4680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAND	GJ1122002_310523APB_FTO_45631	Central Bank Of India	CBIN0283102	KASOR	2290
2	ANAND	GJ1122002_310523APB_FTO_45631	State Bank of India	SBIN0010950	BHALEJ	2390

Download In Excel