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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:07:28 AM

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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_240123APB_FTO_188358

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-22-005-011-001/462-D (Dadpura)

1122005000NRG23240120230072757

24/01/2023

Maheshbhai Vinubhai Parmar

1122005WL004138

Maheshbhai Vinubhai Parmar

00045

BARB0VIRSAD

3346

3346

Processed

31/01/2023

8259261822

MR PARMAR MAHESHBHAI

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

2

BORSAD

GJ-22-005-011-001/462-D (Dadpura)

1122005000NRG23240120230072758

24/01/2023

Kirtiben Maheshbhai Parmar

1122005WL004138

Kirtiben Maheshbhai Parmar

00415

SBIN0060460

3346

3346

Processed

31/01/2023

8259261821

KIRTIBEN MAHESHBHAI PARMAR

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORSAD	GJ1122005_240123APB_FTO_188358	Bank of Baroda	BARB0VIRSAD	VIRSAD, DIST ANAND	3346
2	BORSAD	GJ1122005_240123APB_FTO_188358	State Bank of India	SBIN0060460	DHARMAJ	3346

Download In Excel