Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_140922FTO_105752
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-22-002-040-001/711
(Vahera Khadi) 		1122002000NRG23130920220048625 14/09/2022 Dabhi Vimadaben Vinodbhai 1122002WL002202 Dabhi Vimadaben Vinodbhai 00045 BARB0CHHABA 2290 2290 Rejected 17/09/2022 4805445610 A/c Blocked or Frozen
SubTotal 2290 2290
2 ANAND GJ-22-002-040-001/711
(Vahera Khadi) 		1122002000NRG23130920220048626 14/09/2022 Dabhi Nikitaben Vinod Bhai 1122002WL002202 Dabhi Nikitaben Vinod Bhai 00045 BARB0NEWSAM 2290 2290 Processed 17/09/2022 4805445611 Dabhi Nikitaben Vinod Bhai ()
SubTotal 2290 2290
3 ANAND GJ-22-002-040-001/728
(Vahera Khadi) 		1122002000NRG23130920220048629 14/09/2022 Rohit Ramilaben Manilal 1122002WL002202 Rohit Ramilaben Manilal 00415 SBIN0015496 2290 2290 Processed 17/09/2022 4805445612 MRS RAMILABEN MANILAL ROHIT ()
4 ANAND GJ-22-002-040-004/405-A
(Vahera Khadi) 		1122002000NRG23130920220048644 14/09/2022 Padhiyar Jagdishbhai Fatabhai 1122002WL002206 Padhiyar Jagdishbhai Fatabhai 00415 SBIN0015496 2290 2290 Processed 17/09/2022 4805445609 MR JAGDISHBHAI ARJUNBHAI PADHIYAR ()
5 ANAND GJ-22-002-040-004/405-A
(Vahera Khadi) 		1122002000NRG23130920220048643 14/09/2022 Padhiyar Maniben Fatesinh 1122002WL002206 Padhiyar Maniben Fatesinh 00415 SBIN0015496 2290 2290 Processed 17/09/2022 4805445613 MRS PADHIAR MANIBEN ()
SubTotal 6870 6870
Total 11450 11450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_140922FTO_105752 Bank of Baroda BARB0CHHABA NAVAYARD BRANCH 2290
2 ANAND GJ1122002_140922FTO_105752 Bank of Baroda BARB0NEWSAM NEW SAMA ROAD BR, VADODARA,GUJARAT 2290
3 ANAND GJ1122002_140922FTO_105752 State Bank of India SBIN0015496 VAHERAKHADI 6870

Download In Excel