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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:30:57 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_091023APB_FTO_150332

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-09-007-043-002/7474745287 ()

1109007000NRG24061020230544031

09/10/2023

BRANDA DANJIBHAI MASURBHAI

1109007WL014888

BRANDA DANJIBHAI MASURBHAI

00045

BARB0DBVISN

3840

3840

Processed

03/11/2023

6975265130

DHANJIBHAI MASURBHAI

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_091023APB_FTO_150332	Bank of Baroda	BARB0DBVISN	VISNAGAR	3840

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