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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:54 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180823APB_FTO_117855

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-09-007-025-002/9997000867 ()

1109007000NRG24170820230517099

18/08/2023

MANAT PINTUBEN SAILESHBHAI

1109007WL011798

MANAT PINTUBEN SAILESHBHAI

00415

SBIN0011000

3585

3585

Processed

20/09/2023

5774433265

MANAT PINTUBEN

FINCARE SMALL FINANCE BANK LTD(608304)

2

MEGHRAJ

GJ-09-007-025-002/9997000867 ()

1109007000NRG24170820230517098

18/08/2023

MANAT SAILESHBHAI THANABHAI

1109007WL011798

MANAT SAILESHBHAI THANABHAI

00415

SBIN0011000

3585

3585

Processed

20/09/2023

5774433264

SAILESHKUMAR THANABH

BANK OF BARODA(606985)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_180823APB_FTO_117855	State Bank of India	SBIN0011000	MEGHRAJ	7170

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