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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:51:14 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_270723APB_FTO_104172

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-09-010-061-001/7710133835 ()

1109010000NRG24270720230506413

27/07/2023

CHUAHAN BALVANTSINH ABHESINH

1109010WL010592

CHUAHAN BALVANTSINH ABHESINH

00089

CBIN0280480

3107

3107

Processed

01/08/2023

4053192628

Master BALVANTSINH ABHESINH SOLANKI

CENTRAL BANK OF INDIA(607115)

SubTotal

3107

3107

2

BAYAD

GJ-09-010-061-001/7710133835 ()

1109010000NRG24270720230506414

27/07/2023

SOLANKI KIRITKUMAR BALVANTSINH

1109010WL010592

SOLANKI KIRITKUMAR BALVANTSINH

00114

GSCB0SKB001

3107

3107

Processed

01/08/2023

4053192629

Mrs. KIRITKUMAR BALAVANTSINH SOLANKI

THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)

SubTotal

3107

3107

Total

6214

6214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_270723APB_FTO_104172	Central Bank Of India	CBIN0280480	DEHMAI	3107
2	BAYAD	GJ1109010_270723APB_FTO_104172	Distt.Central Coop.Bank	GSCB0SKB001	MALPUR	3107

Download In Excel