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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:56:10 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_010923APB_FTO_129910

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-09-010-007-001/7710002 ()

1109010000NRG24290820230524458

01/09/2023

PATEL RAMESHBHAI DHAYABHAI

1109010WL012699

PATEL RAMESHBHAI DHAYABHAI

00468

UBIN0531031

1701

1701

Processed

23/09/2023

5836401574

Mr. RAMESHBHAI DAHYABHAI PATEL

THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)

SubTotal

1701

1701

2

BAYAD

GJ-09-010-007-001/7710002 ()

1109010000NRG24290820230524459

01/09/2023

PATEL SURYABEN

1109010WL012699

PATEL SURYABEN

00468

UBIN0560693

1701

1701

Processed

23/09/2023

5836401575

RAMESHBHAI DAYABHAI PATEL

UNION BANK OF INDIA(508500)

SubTotal

1701

1701

Total

3402

3402

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_010923APB_FTO_129910	Union Bank of India	UBIN0531031	GABAT	1701
2	BAYAD	GJ1109010_010923APB_FTO_129910	Union Bank of India	UBIN0560693	BAYAD	1701

Download In Excel