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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:17:42 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160523APB_FTO_29555

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-09-007-016-001/7455245 ()

1109007000NRG24110520230128526

16/05/2023

RATHOD FATESINH M

1109007WL002466

RATHOD FATESINH M

00045

BARB0DBKUNO

3346

3346

Processed

20/05/2023

1750710030

FATESINH MOTISINH RATHOD

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_160523APB_FTO_29555	Bank of Baroda	BARB0DBKUNO	KUNOL	3346

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