Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110523FTO_25588
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-09-007-028-002/741101364
() 		1109007000NRG24110520230125601 11/05/2023 KLASVA DHULABHAI A 1109007WL002408 KLASVA DHULABHAI A 00045 BARB0DBKUNO 1050 1050 Processed 17/05/2023 1636683532 KLASVA DHULABHAI A ()
2 MEGHRAJ GJ-09-007-028-002/7411101442
() 		1109007000NRG24110520230125610 11/05/2023 ARVINDBHAI 1109007WL002408 ARVINDBHAI 00045 BARB0DBKUNO 1050 1050 Processed 17/05/2023 1636683534 ARVINDBHAI ()
3 MEGHRAJ GJ-09-007-028-002/7411101608
() 		1109007000NRG24110520230125620 11/05/2023 MAGANBHAI 1109007WL002408 MAGANBHAI 00045 BARB0DBKUNO 1050 1050 Processed 17/05/2023 1636683533 MAGANBHAI ()
4 MEGHRAJ GJ-09-007-028-002/7411101654
() 		1109007000NRG24110520230125627 11/05/2023 JIVABHAI 1109007WL002408 JIVABHAI 00045 BARB0DBKUNO 1050 1050 Processed 17/05/2023 1636683536 JIVABHAI ()
5 MEGHRAJ GJ-09-007-028-002/7411101654
() 		1109007000NRG24110520230125628 11/05/2023 NIRUBEN 1109007WL002408 NIRUBEN 00045 BARB0DBKUNO 1050 1050 Processed 17/05/2023 1636683535 NIRUBEN ()
6 MEGHRAJ GJ-09-007-028-002/7464774
() 		1109007000NRG24110520230125661 11/05/2023 RAMABHAI 1109007WL002408 RAMABHAI 00045 BARB0DBKUNO 1050 1050 Processed 17/05/2023 1636683531 RAMABHAI ()
SubTotal 6300 6300
7 MEGHRAJ GJ-09-007-028-002/7411101609
() 		1109007000NRG24110520230125622 11/05/2023 HARJIBHAI 1109007WL002408 HARJIBHAI 00045 BARB0MEGHRA 1050 1050 Processed 17/05/2023 1636683537 HARJIBHAI ()
SubTotal 1050 1050
8 MEGHRAJ GJ-09-007-028-002/7411101655
() 		1109007000NRG24110520230125629 11/05/2023 LALITBHAI 1109007WL002408 LALITBHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1636683538 LALITBHAI ()
9 MEGHRAJ GJ-09-007-028-002/7411101655
() 		1109007000NRG24110520230125630 11/05/2023 SHARDABEN 1109007WL002408 SHARDABEN 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1636683539 SHARDABEN ()
SubTotal 2100 2100
Total 9450 9450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_110523FTO_25588 Bank of Baroda BARB0DBKUNO KUNOL 6300
2 MEGHRAJ GJ1109007_110523FTO_25588 Bank of Baroda BARB0MEGHRA Meghraj Guj 1050
3 MEGHRAJ GJ1109007_110523FTO_25588 India Post Payments Bank IPOS0000001 MODASA 2100

Download In Excel