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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:44:07 PM

Back

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122004_280323APB_FTO_216988

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-22-004-001-001/25 (Balinta)

1122004000NRG23280320230083137

28/03/2023

ROHIT MANOJBHAI GOVINDBHAI

1122004WL004908

ROHIT MANOJBHAI GOVINDBHAI

00045

BARB0SOJITR

3585

3585

Processed

01/04/2023

0415829806

MANOJ BHAI GOVIND BHAI ROHIT

PUNJAB NATIONAL BANK(508568)

SubTotal

3585

3585

2

SOJITRA

GJ-22-004-001-001/394 (Balinta)

1122004000NRG23280320230083138

28/03/2023

VANKAR MANJULABEN CHUNILALBHAI

1122004WL004908

VANKAR MANJULABEN CHUNILALBHAI

00089

CBIN0281081

3585

3585

Processed

01/04/2023

0415829807

Mrs. MANJULABEN CHUNIBHAI VANKAR

CENTRAL BANK OF INDIA(607115)

SubTotal

3585

3585

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOJITRA	GJ1122004_280323APB_FTO_216988	Bank of Baroda	BARB0SOJITR	SOJITRA, DIST ANAND	3585
2	SOJITRA	GJ1122004_280323APB_FTO_216988	Central Bank Of India	CBIN0281081	GADA	3585

Download In Excel