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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:02:25 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_071023APB_FTO_150016

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-09-008-039-001/77130051 ()

1109008000NRG24071020230544954

07/10/2023

KATARA AMRUTBHAI MAKNABHAI

1109008WL015036

KATARA AMRUTBHAI MAKNABHAI

00415

SBIN0013174

429

429

Processed

03/11/2023

6990925089

MRS KATARA AMARURTABEN MAKANABHAI

STATE BANK OF INDIA(508548)

SubTotal

429

429

Total

429

429

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_071023APB_FTO_150016	State Bank of India	SBIN0013174	TINTOI	429

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