Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:21 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_210422FTO_11337
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-22-002-037-001/578-A
(Tranol) 		1122002000NRG23210420220002664 21/04/2022 Rohit Babubhai Muljibhai 1122002WL000187 Rohit Babubhai Muljibhai 00045 BARB0DBDAIR 2290 2290 Processed 03/05/2022 0832056871 RohitBabubhaiMuljibhai ()
SubTotal 2290 2290
2 ANAND GJ-22-002-037-001/97
(Tranol) 		1122002000NRG23210420220002669 21/04/2022 Bharatbhai Harmanbhai Vaghela 1122002WL000189 Bharatbhai Harmanbhai Vaghela 00045 BARB0RASNOL 2290 2290 Processed 03/05/2022 0832056872 BharatbhaiHarmanbhaiVaghela ()
SubTotal 2290 2290
3 ANAND GJ-22-002-037-001/102
(Tranol) 		1122002000NRG23210420220002668 21/04/2022 Jagdishbhai Punambhai Sodha 1122002WL000189 Jagdishbhai Punambhai Sodha 00048 BKID0002814 2290 2290 Processed 03/05/2022 0832056867 JagdishbhaiPunambhaiSodha ()
4 ANAND GJ-22-002-037-001/1020
(Tranol) 		1122002000NRG23210420220002661 21/04/2022 Vaghela Ramabhai Shankarbhai 1122002WL000187 Vaghela Ramabhai Shankarbhai 00048 BKID0002814 2290 2290 Processed 03/05/2022 0832056866 VaghelaRamabhaiShankarbhai ()
5 ANAND GJ-22-002-037-001/52
(Tranol) 		1122002000NRG23210420220002665 21/04/2022 Chatrasinh Shanabhai Thakor 1122002WL000188 Chatrasinh Shanabhai Thakor 00048 BKID0002814 2290 2290 Processed 03/05/2022 0832056869 ChatrasinhShanabhaiThakor ()
6 ANAND GJ-22-002-037-001/91
(Tranol) 		1122002000NRG23210420220002666 21/04/2022 Arjunbhai babarbhai parmar 1122002WL000188 Arjunbhai babarbhai parmar 00048 BKID0002814 2290 2290 Processed 03/05/2022 0832056868 Arjunbhaibabarbhaiparmar ()
7 ANAND GJ-22-002-037-001/96
(Tranol) 		1122002000NRG23210420220002667 21/04/2022 Premilaben Mahijibhai Zala 1122002WL000188 Premilaben Mahijibhai Zala 00048 BKID0002814 2290 2290 Processed 03/05/2022 0832056873 PremilabenMahijibhaiZala ()
8 ANAND GJ-22-002-037-001/98
(Tranol) 		1122002000NRG23210420220002670 21/04/2022 Gangaben Mangalbhai Parmar 1122002WL000189 Gangaben Mangalbhai Parmar 00048 BKID0002814 2290 2290 Processed 03/05/2022 0832056870 GangabenMangalbhaiParmar ()
SubTotal 13740 13740
Total 18320 18320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_210422FTO_11337 Bank of Baroda BARB0DBDAIR DAIRY ROAD,ANAND 2290
2 ANAND GJ1122002_210422FTO_11337 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 2290
3 ANAND GJ1122002_210422FTO_11337 Bank of India BKID0002814 KUJARAO 13740

Download In Excel