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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:29:59 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240723FTO_100755

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-09-007-019-002/7462493 ()

1109007000NRG24240720230502836

24/07/2023

LALIBEN

1109007WL010267

LALIBEN

00045

BARB0DBMEGR

4096

4096

Processed

28/07/2023

3955032284

LALIBEN

()

2

MEGHRAJ

GJ-09-007-019-002/777477018 ()

1109007000NRG24240720230502858

24/07/2023

Damor Sumitraben

1109007WL010267

Damor Sumitraben

00045

BARB0DBMEGR

4096

4096

Processed

28/07/2023

3955032283

Damor Sumitraben

()

SubTotal

8192

8192

Total

8192

8192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_240723FTO_100755	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	8192

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