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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:29:45 AM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_211223APB_FTO_183285

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-09-010-004-001/77111460 ()

1109010000NRG24211220230615929

21/12/2023

VAGHARI RANJITBHAI KANTIBHAI

1109010WL019296

VAGHARI RANJITBHAI KANTIBHAI

00045

BARB0DBAMBL

4096

4096

Processed

07/02/2024

0203466182

RANJITBHAI KANTIBHAI

BANK OF BARODA(606985)

SubTotal

4096

4096

2

BAYAD

GJ-09-010-048-001/7706003 ()

1109010000NRG24211220230615930

21/12/2023

SHANTABEN

1109010WL019297

SHANTABEN

00415

SBIN0002679

4096

4096

Processed

07/02/2024

0203466181

MRS SHANTABEN DAHYABHAI RAVAL

STATE BANK OF INDIA(508548)

SubTotal

4096

4096

Total

8192

8192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_211223APB_FTO_183285	Bank of Baroda	BARB0DBAMBL	AMBALIARA	4096
2	BAYAD	GJ1109010_211223APB_FTO_183285	State Bank of India	SBIN0002679	SATHAMBA	4096

Download In Excel