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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:18:51 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_141223FTO_180335

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

MALPUR

GJ-09-009-017-002/7989430 ()

1109009000NRG24141220230604204

14/12/2023

PATEL KAMLABEN NATHABHAI

1109009WL018831

PATEL KAMLABEN NATHABHAI

00045

BARB0MALARV

512

512

Processed

07/02/2024

0205753393

PATEL KAMLABEN NATHABHAI

()

2

MALPUR

GJ-09-009-017-002/7989432 ()

1109009000NRG24141220230604205

14/12/2023

PATEL NITABEN RAMESHBHAI

1109009WL018831

PATEL NITABEN RAMESHBHAI

00045

BARB0MALARV

512

512

Processed

07/02/2024

0205753394

PATEL NITABEN RAMESHBHAI

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_141223FTO_180335	Bank of Baroda	BARB0MALARV	MALPUR	1024

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