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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:04:51 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523FTO_34807

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-09-007-016-001/7455116 ()

1109007000NRG24160520230149415

20/05/2023

SIKANDARSINH

1109007WL002867

SIKANDARSINH

00045

BARB0DBKUNO

3585

3585

Processed

25/05/2023

1858008091

SIKANDARSINH

()

2

MEGHRAJ

GJ-09-007-016-001/9467000310 ()

1109007000NRG24160520230149416

20/05/2023

KALUSINH

1109007WL002867

KALUSINH

00045

BARB0DBKUNO

3585

3585

Processed

25/05/2023

1858008092

KALUSINH

()

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_200523FTO_34807	Bank of Baroda	BARB0DBKUNO	KUNOL	7170

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