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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:23:40 PM

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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_300422FTO_20618

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-22-005-036-001/111-D (Khedasa)

1122005000NRG23300420220007642

30/04/2022

CHAUHAN DAXABEN DESAIBHAI

1122005WL000415

CHAUHAN DAXABEN DESAIBHAI

00048

BKID0002823

1344

1344

Processed

11/05/2022

1089526729

CHAUHANDAXABENDESAIBHAI

()

SubTotal

1344

1344

Total

1344

1344

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORSAD	GJ1122005_300422FTO_20618	Bank of India	BKID0002823	VASNA	1344

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