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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:04:11 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050723FTO_84477

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-09-007-033-005/741101396 ()

1109007000NRG24040720230483455

05/07/2023

KAMLESHBHAI

1109007WL009088

KAMLESHBHAI

00045

BARB0DBISAR

1065

1065

Processed

13/07/2023

3373307429

KAMLESHBHAI

()

SubTotal

1065

1065

2

MEGHRAJ

GJ-09-007-033-005/741101617 ()

1109007000NRG24040720230483524

05/07/2023

MANAT KALPESHKUMAR HANJABHAI

1109007WL009088

MANAT KALPESHKUMAR HANJABHAI

00045

BARB0MEGHRA

1065

1065

Processed

13/07/2023

3373307430

MANAT KALPESHKUMAR HANJABHAI

()

SubTotal

1065

1065

Total

2130

2130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_050723FTO_84477	Bank of Baroda	BARB0DBISAR	ISARI	1065
2	MEGHRAJ	GJ1109007_050723FTO_84477	Bank of Baroda	BARB0MEGHRA	Meghraj Guj	1065

Download In Excel