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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:31:16 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_200423FTO_6927

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-09-010-038-001/7710188 ()

1109010000NRG24190420230014473

20/04/2023

MANJIBEN

1109010WL000343

MANJIBEN

00089

CBIN0280480

3515

3515

Processed

10/05/2023

1394962602

MANJIBEN

()

SubTotal

3515

3515

Total

3515

3515

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_200423FTO_6927	Central Bank Of India	CBIN0280480	DEHMAI	3515

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