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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:45:26 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623FTO_66769

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

MEGHRAJ

GJ-09-007-019-002/7464169 ()

1109007000NRG24170620230389279

19/06/2023

RINKUBEN

1109007WL007087

RINKUBEN

00045

BARB0DBMEGR

3840

3840

Processed

27/06/2023

2802654763

RINKUBEN

()

2

MEGHRAJ

GJ-09-007-019-002/777477018 ()

1109007000NRG24170620230389282

19/06/2023

Damor Sumitraben

1109007WL007087

Damor Sumitraben

00045

BARB0DBMEGR

3840

3840

Processed

27/06/2023

2802654764

Damor Sumitraben

()

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_190623FTO_66769	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	7680

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