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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:37:45 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_050423APB_FTO_1284

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

SOJITRA

GJ-22-004-005-001/359 (Dabhou)

1122004000NRG23020420230086099

05/04/2023

AMBALAL

1122004WL005218

AMBALAL

00045

BARB0DABHOU

2629

2629

Processed

10/05/2023

1394894761

AMBALAL CHATURBHAI THAKOR

BANK OF BARODA(606985)

SubTotal

2629

2629

Total

2629

2629

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_050423APB_FTO_1284	Bank of Baroda	BARB0DABHOU	DABHOU, DIST. ANAND, GUJARAT	2629

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