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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:15:01 AM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_060723APB_FTO_85491

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-22-004-006-001/12579 (Dali)

1122004000NRG24060720230048018

06/07/2023

PARMAR MANUBHAI KHODABHAI

1122004WL001937

PARMAR MANUBHAI KHODABHAI

00045

BARB0SOJITR

2390

2390

Processed

13/07/2023

3376127383

MANUBHAI KHODABHAI PARMAR

UNION BANK OF INDIA(508500)

SubTotal

2390

2390

2

SOJITRA

GJ-22-004-006-001/778 (Dali)

1122004000NRG24060720230048019

06/07/2023

POONAMBHAI

1122004WL001937

POONAMBHAI

00468

UBIN0531171

2390

2390

Processed

13/07/2023

3376127382

JASHBHAI PUNAMBHAI PARMAR

UNION BANK OF INDIA(508500)

SubTotal

2390

2390

Total

4780

4780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_060723APB_FTO_85491	Bank of Baroda	BARB0SOJITR	SOJITRA, DIST ANAND	2390
2	SOJITRA	GJ1122004_060723APB_FTO_85491	Union Bank of India	UBIN0531171	SOJITRA	2390

Download In Excel