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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:03:29 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_250124APB_FTO_198479

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-09-010-041-001/7710198587 ()

1109010000NRG24250120240717368

25/01/2024

PARMAR LAKHABHAI VALABHAI

1109010WL021894

PARMAR LAKHABHAI VALABHAI

00114

GSCB0SKB001

4096

4096

Processed

25/03/2024

2139488703

Mr. LAKHAJI VALAJI PARMAR

THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)

SubTotal

4096

4096

2

BAYAD

GJ-09-010-041-001/7709825 ()

1109010000NRG24250120240717367

25/01/2024

PARMAR KAMLESHBHAI HEMABHAI

1109010WL021894

PARMAR KAMLESHBHAI HEMABHAI

00415

SBIN0001209

4096

4096

Processed

25/03/2024

2139488702

MR KAMLESHBHAI HEMABHAI PARMAR

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_250124APB_FTO_198479	Distt.Central Coop.Bank	GSCB0SKB001	MALPUR	4096
2	BAYAD	GJ1109010_250124APB_FTO_198479	State Bank of India	SBIN0001209	BAYAD	4096

Download In Excel