Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170523FTO_30372
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-09-007-037-004/7456836
() 		1109007000NRG24160520230149375 17/05/2023 GITABEN 1109007WL002865 GITABEN 00415 SBIN0007633 760 760 Processed 24/05/2023 1818789706 MRS GITABEN LAKSHMANBHAI PANDOR ()
2 MEGHRAJ GJ-09-007-037-004/7771781012
() 		1109007000NRG24160520230149399 17/05/2023 DAMOR NIKITABEN KALUBHAI 1109007WL002865 DAMOR NIKITABEN KALUBHAI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1818789705 MISS NIKITABEN KALUBHAI DAMOR ()
SubTotal 2040 2040
Total 2040 2040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170523FTO_30372 State Bank of India SBIN0007633 PATEL DHUNDHA 2040

Download In Excel