Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:24 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122004_140323APB_FTO_205308
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-22-004-018-001/1112
(Meghrol) 		1122004000NRG23140320230077719 14/03/2023 RATHOD RAMILABEN RANJITBHAI 1122004WL004614 RATHOD RAMILABEN RANJITBHAI 00048 BKID0002811 1200 1200 Processed 30/03/2023 0312635011 RATHOD RAMILABEN RANJITBH ICICI BANK LTD(508534)
2 SOJITRA GJ-22-004-018-001/1112
(Meghrol) 		1122004000NRG23140320230077718 14/03/2023 RATHOD RANJITBHAI SOMABHAI 1122004WL004614 RATHOD RANJITBHAI SOMABHAI 00048 BKID0002811 1200 1200 Processed 30/03/2023 0312635009 RATHOD RANJITBHAI SOMABHA ICICI BANK LTD(508534)
3 SOJITRA GJ-22-004-018-001/1113
(Meghrol) 		1122004000NRG23140320230077721 14/03/2023 RATHOD CHIMANBHAI SOMABHAI 1122004WL004614 RATHOD CHIMANBHAI SOMABHAI 00048 BKID0002811 1200 1200 Processed 30/03/2023 0312635008 RATHOD CHIMANBHAI ICICI BANK LTD(508534)
4 SOJITRA GJ-22-004-018-001/1113
(Meghrol) 		1122004000NRG23140320230077720 14/03/2023 RATHOD LALITABEN CHIMANBHAI 1122004WL004614 RATHOD LALITABEN CHIMANBHAI 00048 BKID0002811 1200 1200 Processed 30/03/2023 0312635010 RATHOD LALITABEN ICICI BANK LTD(508534)
5 SOJITRA GJ-22-004-018-001/1114
(Meghrol) 		1122004000NRG23140320230077722 14/03/2023 RATHOD LAKHIBEN MAFATBHAI 1122004WL004614 RATHOD LAKHIBEN MAFATBHAI 00048 BKID0002811 400 400 Processed 30/03/2023 0312635007 LAKHIBEN RATHOD ICICI BANK LTD(508534)
6 SOJITRA GJ-22-004-018-001/1121
(Meghrol) 		1122004000NRG23140320230077724 14/03/2023 RATHOD REKHABEN GIRISHBHAI 1122004WL004614 RATHOD REKHABEN GIRISHBHAI 00048 BKID0002811 1200 1200 Processed 30/03/2023 0312635012 RATHOD REKHABEN GIRISHBHA ICICI BANK LTD(508534)
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_140323APB_FTO_205308 Bank of India BKID0002811 SOJITRA 6400

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