Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:31 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122004_071222FTO_151571
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-22-004-010-001/12
(Ganda) 		1122004000NRG23071220220060489 07/12/2022 Solanki lalitaben Sanabhai 1122004WL003436 Solanki lalitaben Sanabhai 00089 CBIN0281081 3435 3435 Processed 10/12/2022 7066027982 Solanki lalitaben Sanabhai ()
2 SOJITRA GJ-22-004-010-001/718
(Ganda) 		1122004000NRG23071220220060491 07/12/2022 SOLANKI MUKESHBHAI KANTIBHAI 1122004WL003436 SOLANKI MUKESHBHAI KANTIBHAI 00089 CBIN0281081 3435 3435 Processed 10/12/2022 7066027984 SOLANKI MUKESHBHAI KANTIBHAI ()
3 SOJITRA GJ-22-004-010-001/9
(Ganda) 		1122004000NRG23071220220060492 07/12/2022 Gitaben Ravjibhai Solanki 1122004WL003436 Gitaben Ravjibhai Solanki 00089 CBIN0281081 3435 3435 Processed 10/12/2022 7066027983 Gitaben Ravjibhai Solanki ()
4 SOJITRA GJ-22-004-010-001/966
(Ganda) 		1122004000NRG23071220220060493 07/12/2022 Valand Rameshbhai Maganbhai 1122004WL003436 Valand Rameshbhai Maganbhai 00089 CBIN0281081 3435 3435 Processed 10/12/2022 7066027981 Valand Rameshbhai Maganbhai ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_071222FTO_151571 Central Bank Of India CBIN0281081 GADA 13740

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