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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:55:18 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_261023FTO_162162

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

BAYAD

GJ-09-010-043-001/77416636 ()

1109010000NRG24261020230561218

26/10/2023

VADI PRIYANKABEN TEJMALBHAI

1109010WL016241

VADI PRIYANKABEN TEJMALBHAI

00048

BKID0002405

4096

4096

Processed

03/11/2023

6989384515

VADI PRIYANKABEN TEJMALBHAI

()

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_261023FTO_162162	Bank of India	BKID0002405	BAYAD	4096

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