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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:19:26 AM

Back

FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_080923APB_FTO_133440

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-22-004-003-001/276 (Bhadkad)

1122004000NRG24080920230052966

08/09/2023

GANPATBHAI C SOLANKI

1122004WL002741

GANPATBHAI C SOLANKI

00045

BARB0DABHOU

1372

1372

Processed

19/09/2023

5742890801

MRS LILABEN CHUNIBHAI SOLANKI

STATE BANK OF INDIA(508548)

SubTotal

1372

1372

Total

1372

1372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_080923APB_FTO_133440	Bank of Baroda	BARB0DABHOU	DABHOU, DIST. ANAND, GUJARAT	1372

Download In Excel