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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:01:07 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010423FTO_17

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-09-007-012-001/7461085 ()

1109007000NRG23310320230711536

01/04/2023

DAMOR NANIBEN LAXMANBHAI

1109007WL022380

DAMOR NANIBEN LAXMANBHAI

00045

BARB0DBMEGR

1074

1074

Processed

03/05/2023

1173341066

DAMOR NANIBEN LAXMANBHAI

()

2

MEGHRAJ

GJ-09-007-012-001/946700233 ()

1109007000NRG23310320230711594

01/04/2023

HATHI LAXMAN

1109007WL022380

HATHI LAXMAN

00045

BARB0DBMEGR

1059

1059

Processed

03/05/2023

1173341067

HATHI LAXMAN

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_010423FTO_17	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	2133

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