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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:04:04 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_111223FTO_178532

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

MALPUR

GJ-09-009-002-005/979789 ()

1109009000NRG24111220230597878

11/12/2023

NAYAK KALABHAI PRATAPBHAI

1109009WL018544

NAYAK KALABHAI PRATAPBHAI

00045

BARB0MALARV

3585

3585

Processed

01/01/2024

9005342736

NAYAK KALABHAI PRATAPBHAI

()

SubTotal

3585

3585

2

MALPUR

GJ-09-009-002-001/979782 ()

1109009000NRG24111220230597876

11/12/2023

BARIYA KOKILABEN RAMESHBHAI

1109009WL018544

BARIYA KOKILABEN RAMESHBHAI

00415

SBIN0007022

3585

3585

Processed

01/01/2024

9005342737

MRS BARIYA KOKILABEN

()

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_111223FTO_178532	Bank of Baroda	BARB0MALARV	MALPUR	3585
2	MALPUR	GJ1109009_111223FTO_178532	State Bank of India	SBIN0007022	MALPUR	3585

Download In Excel