Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:41:15 PM

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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122004_021222APB_FTO_148809

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

SOJITRA

GJ-22-004-003-001/44925 (Bhadkad)

1122004000NRG23021220220059455

02/12/2022

BHIKHABHAI M GOHEL

1122004WL003363

BHIKHABHAI M GOHEL

00045

BARB0DABHOU

3435

3435

Processed

10/12/2022

7065689805

BHIKHABHAI MELABHAI GOHEL

BANK OF BARODA(606985)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_021222APB_FTO_148809	Bank of Baroda	BARB0DABHOU	DABHOU, DIST. ANAND, GUJARAT	3435

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