Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_270922FTO_114903
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-22-002-014-001/948
(Kasor) 		1122002000NRG23270920220050126 27/09/2022 Gohel Arvindbhai Sursinh 1122002WL002390 Gohel Arvindbhai Sursinh 00045 BARB0DBAJAR 1086 1086 Processed 11/10/2022 5433181235 Gohel Arvindbhai Sursinh ()
2 ANAND GJ-22-002-014-004/300-A
(Kasor) 		1122002000NRG23270920220050128 27/09/2022 Gohel Mahendrasinh Chandrsinh 1122002WL002390 Gohel Mahendrasinh Chandrsinh 00045 BARB0DBAJAR 1086 1086 Processed 11/10/2022 5433181236 Gohel Mahendrasinh Chandrsinh ()
3 ANAND GJ-22-002-014-004/340-A
(Kasor) 		1122002000NRG23270920220050131 27/09/2022 Gohel Maheshkumar Mansinh 1122002WL002390 Gohel Maheshkumar Mansinh 00045 BARB0DBAJAR 908 908 Processed 11/10/2022 5433181237 Gohel Maheshkumar Mansinh ()
SubTotal 3080 3080
4 ANAND GJ-22-002-014-001/1032
(Kasor) 		1122002000NRG23270920220050124 27/09/2022 Gohel Mayankkumar Rameshbhai 1122002WL002390 Gohel Mayankkumar Rameshbhai 00089 CBIN0283102 1086 1086 Processed 11/10/2022 5433181240 Gohel Mayankkumar Rameshbhai ()
5 ANAND GJ-22-002-014-004/21-A
(Kasor) 		1122002000NRG23270920220050127 27/09/2022 Gohel Amitkumar Khumansinh 1122002WL002390 Gohel Amitkumar Khumansinh 00089 CBIN0283102 1086 1086 Processed 11/10/2022 5433181238 Gohel Amitkumar Khumansinh ()
6 ANAND GJ-22-002-014-004/315-A
(Kasor) 		1122002000NRG23270920220050129 27/09/2022 Gohel Vijaybhai Dahyabhai 1122002WL002390 Gohel Vijaybhai Dahyabhai 00089 CBIN0283102 724 724 Processed 11/10/2022 5433181239 Gohel Vijaybhai Dahyabhai ()
SubTotal 2896 2896
Total 5976 5976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_270922FTO_114903 Bank of Baroda BARB0DBAJAR AJARPURA 3080
2 ANAND GJ1122002_270922FTO_114903 Central Bank Of India CBIN0283102 KASOR 2896

Download In Excel