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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:38:59 AM

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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122004_021222FTO_148796

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-22-004-014-001/268 (Kothavi)

1122004000NRG23011220220059313

02/12/2022

Parmar Dilipbhai Gautambhai

1122004WL003347

Parmar Dilipbhai Gautambhai

00415

SBIN0002675

2519

2519

Processed

10/12/2022

7065370370

MR DILIPBHAI G PARMAR

()

SubTotal

2519

2519

Total

2519

2519

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_021222FTO_148796	State Bank of India	SBIN0002675	ONGC, ANKALESWAR	2519

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