Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_261023APB_FTO_161824
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-09-007-019-002/7462375
() 		1109007000NRG24251020230558744 26/10/2023 JAVANJI 1109007WL016058 JAVANJI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6989336428 JAVANBHAI BHAGAJI DA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/7464083
() 		1109007000NRG24251020230558745 26/10/2023 DAMOR DOLAJI 1109007WL016058 DAMOR DOLAJI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6989336429 DAMOR DOLAJI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/77747577
() 		1109007000NRG24251020230558746 26/10/2023 DAMOR CHIMANBHAI JEMABHAI 1109007WL016058 DAMOR CHIMANBHAI JEMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6989336430 CHIMANKUMAR JEMABHAI BANK OF BARODA(606985)
SubTotal 11520 11520
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_261023APB_FTO_161824 Bank of Baroda BARB0DBMEGR MEGHRAJ 11520

Download In Excel