Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:00 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_090123FTO_176998
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-22-001-038-001/1166-A
(Vansola) 		1122001000NRG23030120230067184 09/01/2023 SOLANKI SAKUBEN RAMESHBHAI 1122001WL003853 SOLANKI SAKUBEN RAMESHBHAI 00057 BARB0BGGBXX 2640 2640 Processed 12/01/2023 7854521242 SOLANKI SAKUBEN RAMESHBHAI ()
2 UMRETH GJ-22-001-038-001/1169-A
(Vansola) 		1122001000NRG23030120230067187 09/01/2023 SOLANKI SARADABEN RATIBHAI 1122001WL003853 SOLANKI SARADABEN RATIBHAI 00057 BARB0BGGBXX 2640 2640 Processed 12/01/2023 7854521241 SOLANKI SARADABEN RATIBHAI ()
SubTotal 5280 5280
3 UMRETH GJ-22-001-038-001/1147-A
(Vansola) 		1122001000NRG23030120230067180 09/01/2023 Solanki Manishbhai Somabhai 1122001WL003853 Solanki Manishbhai Somabhai 00415 SBIN0005696 2640 2640 Processed 12/01/2023 7854521243 MR MANISHBHAI SOMAJI SOLANKI ()
SubTotal 2640 2640
Total 7920 7920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_090123FTO_176998 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 5280
2 UMRETH GJ1122001_090123FTO_176998 State Bank of India SBIN0005696 PANSORA 2640

Download In Excel