Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_010623FTO_47037
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 BAYAD GJ-09-010-041-001/771098566
() 		1109010000NRG24010620230254950 01/06/2023 PARMAR BHEMABHAI PRATAPBHAI 1109010WL004930 PARMAR BHEMABHAI PRATAPBHAI 00045 BARB0BAYADX 1008 1008 Processed 07/06/2023 2266069232 PARMAR BHEMABHAI PRATAPBHAI ()
SubTotal 1008 1008
2 BAYAD GJ-09-010-041-002/771098549
() 		1109010000NRG24010620230254972 01/06/2023 CHAUHAN DINESHBHAI DHULABHAI 1109010WL004930 CHAUHAN DINESHBHAI DHULABHAI 00048 BKID0002405 1008 1008 Processed 07/06/2023 2266069235 CHAUHAN DINESHBHAI DHULABHAI ()
3 BAYAD GJ-09-010-041-002/771098549
() 		1109010000NRG24010620230254973 01/06/2023 CHAUHAN MINASHIBEN DINESHBHAI 1109010WL004930 CHAUHAN MINASHIBEN DINESHBHAI 00048 BKID0002405 960 960 Processed 07/06/2023 2266069234 CHAUHAN MINASHIBEN DINESHBHAI ()
SubTotal 1968 1968
4 BAYAD GJ-09-010-041-001/7709591
() 		1109010000NRG24010620230254887 01/06/2023 PARMAR PARESHBHAI DAYABHAI 1109010WL004930 PARMAR PARESHBHAI DAYABHAI 00691 IPOS0000001 918 918 Processed 07/06/2023 2266069233 PARMAR PARESHBHAI DAYABHAI ()
5 BAYAD GJ-09-010-041-001/7710198599
() 		1109010000NRG24010620230254927 01/06/2023 PARMAR VIRAMBHAI KUBERBHAI 1109010WL004930 PARMAR VIRAMBHAI KUBERBHAI 00691 IPOS0000001 960 960 Processed 07/06/2023 2266069236 PARMAR VIRAMBHAI KUBERBHAI ()
SubTotal 1878 1878
Total 4854 4854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_010623FTO_47037 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1008
2 BAYAD GJ1109010_010623FTO_47037 Bank of India BKID0002405 BAYAD 1968
3 BAYAD GJ1109010_010623FTO_47037 India Post Payments Bank IPOS0000001 MODASA 1878

Download In Excel