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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:19:40 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_220623FTO_71310

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

DHANSURA

GJ-09-013-016-001/7711867 ()

1109013000NRG24220620230422107

22/06/2023

KOTVAL SHANTABEN BHURBHAI

1109013WL007710

KOTVAL SHANTABEN BHURBHAI

00045

BARB0DHANSU

353

353

Processed

27/06/2023

2802604647

KOTVAL SHANTABEN BHURBHAI

()

SubTotal

353

353

2

DHANSURA

GJ-09-013-016-001/7712063 ()

1109013000NRG24220620230422116

22/06/2023

Rakeshkumar Pravinbhai paramar

1109013WL007710

Rakeshkumar Pravinbhai paramar

00048

BKID0002409

531

531

Processed

27/06/2023

2802604648

Rakeshkumar Pravinbhai paramar

()

SubTotal

531

531

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANSURA	GJ1109013_220623FTO_71310	Bank of Baroda	BARB0DHANSU	DHANSURA, DIST. SABARKANTHA	353
2	DHANSURA	GJ1109013_220623FTO_71310	Bank of India	BKID0002409	DHANSURA	531

Download In Excel