Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:39 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_061222FTO_150648
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-22-002-027-001/245
(Rahat Talav) 		1122002000NRG23061220220059846 06/12/2022 Rohit Ramilaben Ambubhai 1122002WL003398 Rohit Ramilaben Ambubhai 00048 BKID0002807 2290 2290 Processed 14/12/2022 7205389629 Rohit Ramilaben Ambubhai ()
2 ANAND GJ-22-002-027-001/248
(Rahat Talav) 		1122002000NRG23061220220059847 06/12/2022 Rohit Arvindbhai Danabhai 1122002WL003398 Rohit Arvindbhai Danabhai 00048 BKID0002807 2290 2290 Processed 14/12/2022 7205389627 Rohit Arvindbhai Danabhai ()
3 ANAND GJ-22-002-027-001/248
(Rahat Talav) 		1122002000NRG23061220220059848 06/12/2022 Rohit Ranjanben Arvindbhai 1122002WL003398 Rohit Ranjanben Arvindbhai 00048 BKID0002807 2290 2290 Processed 14/12/2022 7205389626 Rohit Ranjanben Arvindbhai ()
4 ANAND GJ-22-002-027-001/317
(Rahat Talav) 		1122002000NRG23061220220059849 06/12/2022 Talpada Sanjaybhai Vinubhai 1122002WL003398 Talpada Sanjaybhai Vinubhai 00048 BKID0002807 2290 2290 Processed 14/12/2022 7205389628 Talpada Sanjaybhai Vinubhai ()
SubTotal 9160 9160
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_061222FTO_150648 Bank of India BKID0002807 SAMARKHA 9160

Download In Excel