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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:12:28 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_201123APB_FTO_171967

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-09-010-044-002/770896132 ()

1109010000NRG24201120230587626

20/11/2023

vaghari balubhai fakirbhai

1109010WL017726

vaghari balubhai fakirbhai

00045

BARB0DBCHOI

4096

4096

Processed

01/01/2024

8993010129

BALUBHAI FAKIRBHAI V

BANK OF BARODA(606985)

SubTotal

4096

4096

2

BAYAD

GJ-09-010-044-002/770896132 ()

1109010000NRG24201120230587627

20/11/2023

vaghari sanjaybhai balubhai

1109010WL017726

vaghari sanjaybhai balubhai

00468

UBIN0538531

4096

4096

Processed

01/01/2024

8993010128

VAGHRI SANJAYBHAI BALABHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4096

4096

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_201123APB_FTO_171967	Bank of Baroda	BARB0DBCHOI	CHOILA	4096
2	BAYAD	GJ1109010_201123APB_FTO_171967	Union Bank of India	UBIN0538531	AKRUND	4096

Download In Excel