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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:49:51 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270723FTO_104107

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

MODASA

GJ-09-008-002-001/77133515 ()

1109008000NRG24270720230506810

27/07/2023

KHANT KALAJI BALAJI

1109008WL010618

KHANT KALAJI BALAJI

00045

BARB0DBSWAD

1673

1673

Processed

01/08/2023

4052636192

KHANT KALAJI BALAJI

()

SubTotal

1673

1673

Total

1673

1673

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_270723FTO_104107	Bank of Baroda	BARB0DBSWAD	SINAVAD	1673

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