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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:00:48 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_180523FTO_32889

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-09-010-038-001/7710229 ()

1109010000NRG24180520230161380

18/05/2023

SOLANKI MANAHARSINH

1109010WL003194

SOLANKI MANAHARSINH

00089

CBIN0280480

1004

1004

Processed

24/05/2023

1820501714

SOLANKI MANAHARSINH

()

SubTotal

1004

1004

2

BAYAD

GJ-09-010-038-001/7710028 ()

1109010000NRG24180520230161367

18/05/2023

SOLANKI JASVANTSINH MANGALSINH

1109010WL003194

SOLANKI JASVANTSINH MANGALSINH

00691

IPOS0000001

1170

1170

Processed

24/05/2023

1820501715

SOLANKI JASVANTSINH MANGALSINH

()

SubTotal

1170

1170

Total

2174

2174

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_180523FTO_32889	Central Bank Of India	CBIN0280480	DEHMAI	1004
2	BAYAD	GJ1109010_180523FTO_32889	India Post Payments Bank	IPOS0000001	MODASA	1170

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