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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:55:31 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271023FTO_163024

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-09-007-016-001/862051 ()

1109007000NRG24261020230562213

27/10/2023

KIRPALSINH

1109007WL016323

KIRPALSINH

00045

BARB0DBKUNO

3840

3840

Processed

03/11/2023

6990676032

KIRPALSINH

()

SubTotal

3840

3840

2

MEGHRAJ

GJ-09-007-016-001/9467000394 ()

1109007000NRG24251020230560685

27/10/2023

ARVINDSINH.L

1109007WL016228

ARVINDSINH.L

00415

SBIN0011000

3840

3840

Processed

03/11/2023

6990676033

MR ARVINDSINH LALSINH RATHOD

()

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_271023FTO_163024	Bank of Baroda	BARB0DBKUNO	KUNOL	3840
2	MEGHRAJ	GJ1109007_271023FTO_163024	State Bank of India	SBIN0011000	MEGHRAJ	3840

Download In Excel