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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:37:20 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130723APB_FTO_92619

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-09-007-016-001/7455381 ()

1109007000NRG24130720230494879

13/07/2023

Damor Lalitaben Mangubhai

1109007WL009611

Damor Lalitaben Mangubhai

00415

SBIN0011000

2560

2560

Processed

19/07/2023

3550954054

DAMOR LALITABEN MANGUBHAI

BARODA GUJARAT GRAMIN BANK(606995)

2

MEGHRAJ

GJ-09-007-016-001/7455381 ()

1109007000NRG24130720230494878

13/07/2023

Damor Mangubhai Narasinhbhai

1109007WL009611

Damor Mangubhai Narasinhbhai

00415

SBIN0011000

2560

2560

Processed

19/07/2023

3550954053

MANGUBHAI NARSINHBHAI DAMOR

BANK OF BARODA(606985)

SubTotal

5120

5120

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_130723APB_FTO_92619	State Bank of India	SBIN0011000	MEGHRAJ	5120

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