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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:35 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150623FTO_62926

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-09-007-004-001/767660575 ()

1109007000NRG24150620230369381

15/06/2023

BHANGI KALABHAI

1109007WL006735

BHANGI KALABHAI

00415

SBIN0007633

2304

2304

Processed

20/06/2023

2662191284

MRS SURYABEN KALUBHAI BHANGEE

()

SubTotal

2304

2304

Total

2304

2304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_150623FTO_62926	State Bank of India	SBIN0007633	PATEL DHUNDHA	2304

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