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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:43:02 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150523FTO_28162

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-09-007-031-003/7470128 ()

1109007000NRG24150520230146278

15/05/2023

DAMOR RAMESHBHAI

1109007WL002765

DAMOR RAMESHBHAI

00045

BARB0DBMEGR

510

510

Processed

20/05/2023

1749589059

DAMOR RAMESHBHAI

()

SubTotal

510

510

Total

510

510

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_150523FTO_28162	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	510

Download In Excel