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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:35:23 PM

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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122008_280323APB_FTO_217462

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

TARAPUR

GJ-22-008-004-001/25 (Budheja)

1122008000NRG23280320230083243

28/03/2023

NANUBHAI

1122008WL004931

NANUBHAI

00045

BARB0TARAPU

3206

3206

Processed

01/04/2023

0415827234

VALMIK NANUBHAI CHHABABHAI

UNION BANK OF INDIA(508500)

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TARAPUR	GJ1122008_280323APB_FTO_217462	Bank of Baroda	BARB0TARAPU	TARAPUR,GUJARAT	3206

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