Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_010923APB_FTO_129907
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-09-010-049-001/7707429
()
1109010000NRG24290820230524456 01/09/2023 BABUBHAI JIVABHAI PAGI 1109010WL012698 BABUBHAI JIVABHAI PAGI 00045 BARB0BAYADX 1392 1392 Processed 23/09/2023 5836400387 BABUBHAI JIVABHAI PA BANK OF BARODA(606985)
SubTotal 1392 1392
2 BAYAD GJ-09-010-049-001/7707431
()
1109010000NRG24290820230524457 01/09/2023 VIPULBHAI CHIMANBHAI KHANT 1109010WL012698 VIPULBHAI CHIMANBHAI KHANT 00415 SBIN0001209 1392 1392 Processed 23/09/2023 5836400386 MR VIPULBHAI CHIMANBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 1392 1392
Total 2784 2784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_010923APB_FTO_129907 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1392
2 BAYAD GJ1109010_010923APB_FTO_129907 State Bank of India SBIN0001209 BAYAD 1392

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