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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:04:05 AM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170423APB_FTO_4765

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-09-007-016-001/7455103 ()

1109007000NRG24110420230000734

17/04/2023

INDUBA

1109007WL000021

INDUBA

00045

BARB0DBKUNO

956

956

Processed

10/05/2023

1394301955

RATHOD INDUBA GOPALSINH

BANK OF BARODA(606985)

SubTotal

956

956

Total

956

956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_170423APB_FTO_4765	Bank of Baroda	BARB0DBKUNO	KUNOL	956

Download In Excel