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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:18:05 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010423APB_FTO_640

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

MEGHRAJ

GJ-09-007-014-003/7469325 ()

1109007000NRG23290320230706882

01/04/2023

RAVAL JASIBEN PUNABHAI

1109007WL022125

RAVAL JASIBEN PUNABHAI

00045

BARB0MEGHRA

2151

2151

Processed

03/05/2023

1173526978

Raval Jashiben

BANK OF BARODA(606985)

2

MEGHRAJ

GJ-09-007-014-003/7469325 ()

1109007000NRG23290320230706881

01/04/2023

RAVAL PUNABHAI RAMABHAI

1109007WL022125

RAVAL PUNABHAI RAMABHAI

00045

BARB0MEGHRA

2151

2151

Processed

03/05/2023

1173526977

Raval Punabhai

BANK OF BARODA(606985)

SubTotal

4302

4302

Total

4302

4302

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_010423APB_FTO_640	Bank of Baroda	BARB0MEGHRA	Meghraj Guj	4302

Download In Excel