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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:32:52 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_080823FTO_112105

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

BAYAD

GJ-09-010-029-001/770730846 ()

1109010000NRG24270720230506889

08/08/2023

SAVITABEN

1109010WL0010625

SAVITABEN

00415

SBIN0002679

1703

1703

Processed

20/09/2023

5774293101

MRS CHAUHAN SAVITABEN

()

2

BAYAD

GJ-09-010-029-001/770730846 ()

1109010000NRG24270720230506890

08/08/2023

SAVITABEN

1109010WL0010625

SAVITABEN

00415

SBIN0002679

1614

1614

Processed

20/09/2023

5774293100

MRS CHAUHAN SAVITABEN

()

3

BAYAD

GJ-09-010-029-001/770730846 ()

1109010000NRG24270720230506891

08/08/2023

SAVITABEN

1109010WL0010625

SAVITABEN

00415

SBIN0002679

1610

1610

Processed

20/09/2023

5774293099

MRS CHAUHAN SAVITABEN

()

SubTotal

4927

4927

Total

4927

4927

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_080823FTO_112105	State Bank of India	SBIN0002679	SATHAMBA	4927

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