Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:06 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_140323FTO_205638
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 BORSAD GJ-22-005-036-001/1085-A
(Khedasa) 		1122005000NRG23140320230078694 14/03/2023 Nilesshbhai bhailalbhai makvana 1122005WL004649 Nilesshbhai bhailalbhai makvana 00045 BARB0BHAKAI 1845 1845 Processed 30/03/2023 0311478299 Nilesshbhai bhailalbhai makvana ()
2 BORSAD GJ-22-005-036-001/2029-A
(Khedasa) 		1122005000NRG23140320230078700 14/03/2023 Makvana vimlaben manubhai 1122005WL004649 Makvana vimlaben manubhai 00045 BARB0BHAKAI 1435 1435 Processed 30/03/2023 0311478298 Makvana vimlaben manubhai ()
3 BORSAD GJ-22-005-036-001/373-A
(Khedasa) 		1122005000NRG23140320230078709 14/03/2023 Hanshben Ramanbhai Makwana 1122005WL004649 Hanshben Ramanbhai Makwana 00045 BARB0BHAKAI 2050 2050 Processed 30/03/2023 0311478297 Hanshben Ramanbhai Makwana ()
4 BORSAD GJ-22-005-046-001/226-A
(Pipali) 		1122005000NRG23140320230078728 14/03/2023 chunara jadaben rameshbhai 1122005WL004649 chunara jadaben rameshbhai 00045 BARB0BHAKAI 2050 2050 Processed 30/03/2023 0311478300 chunara jadaben rameshbhai ()
SubTotal 7380 7380
Total 7380 7380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_140323FTO_205638 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 7380

Download In Excel