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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:46:55 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240523APB_FTO_38336

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-09-007-031-002/747171265 ()

1109007000NRG24240520230195477

24/05/2023

MINABEN

1109007WL003920

MINABEN

00691

IPOS0000001

1024

1024

Processed

27/05/2023

1905934636

PARMAR MEENABEN DHANJIBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_240523APB_FTO_38336	India Post Payments Bank	IPOS0000001	MODASA	1024

Download In Excel