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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:18:40 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230823APB_FTO_122192

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-09-007-005-001/74761385 ()

1109007000NRG24210820230519931

23/08/2023

BALUBEN

1109007WL012100

BALUBEN

00045

BARB0DBMEGR

2816

2816

Processed

20/09/2023

5774993938

MRS MARIVAD BALUBEN KALUBHAI

STATE BANK OF INDIA(508548)

SubTotal

2816

2816

2

MEGHRAJ

GJ-09-007-005-001/7457072 ()

1109007000NRG24210820230519930

23/08/2023

SOMIBEN

1109007WL012100

SOMIBEN

00415

SBIN0011000

2816

2816

Processed

20/09/2023

5774993939

MARIVAD SOMIBEN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2816

2816

Total

5632

5632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_230823APB_FTO_122192	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	2816
2	MEGHRAJ	GJ1109007_230823APB_FTO_122192	State Bank of India	SBIN0011000	MEGHRAJ	2816

Download In Excel