Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_231123APB_FTO_173035
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-09-010-006-001/774411498
() 		1109010000NRG24221120230588731 23/11/2023 LILABA SALAMSINH 1109010WL017833 LILABA SALAMSINH 00045 BARB0JETHOL 3664 3664 Processed 01/02/2024 9906635195 Mrs. LELABEN SALAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 3664 3664
2 BAYAD GJ-09-010-006-001/774412499
() 		1109010000NRG24221120230588734 23/11/2023 PARMAR RAMESBHAI 1109010WL017833 PARMAR RAMESBHAI 00045 BARB0ODHAVX 3664 3664 Processed 01/02/2024 9906635194 PARMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
3 BAYAD GJ-09-010-006-001/774411516
() 		1109010000NRG24221120230588732 23/11/2023 SOLANKI ARVINDSINH AJAMELSINH 1109010WL017833 SOLANKI ARVINDSINH AJAMELSINH 00089 CBIN0280480 3435 3435 Processed 01/02/2024 9906635196 Mr. ARVINDSINH AJMELSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3435 3435
Total 10763 10763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_231123APB_FTO_173035 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 3664
2 BAYAD GJ1109010_231123APB_FTO_173035 Bank of Baroda BARB0ODHAVX ODHAV BRANCH 3664
3 BAYAD GJ1109010_231123APB_FTO_173035 Central Bank Of India CBIN0280480 DEHMAI 3435

Download In Excel