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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:59:29 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100823FTO_113159

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

MODASA

GJ-09-008-002-001/7713276 ()

1109008000NRG24080620230311357

10/08/2023

khokhar bhavanji jumaji

1109008WL0005840

khokhar bhavanji jumaji

00048

BKID0002402

1200

1200

Processed

20/09/2023

5774968468

khokhar bhavanji jumaji

()

2

MODASA

GJ-09-008-002-001/7713276 ()

1109008000NRG24190620230400342

10/08/2023

khokhar bhavanji jumaji

1109008WL0007237

khokhar bhavanji jumaji

00048

BKID0002402

998

998

Processed

20/09/2023

5774968469

khokhar bhavanji jumaji

()

SubTotal

2198

2198

Total

2198

2198

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_100823FTO_113159	Bank of India	BKID0002402	MODASA	2198

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