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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:02:15 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623APB_FTO_66417

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-09-007-008-005/9967002559 ()

1109007000NRG24190620230395323

19/06/2023

Anjanaben

1109007WL007176

Anjanaben

00415

SBIN0011000

3840

3840

Processed

27/06/2023

2802285362

MRS SUVERA ANJANABEN UMESHBHAI

STATE BANK OF INDIA(508548)

2

MEGHRAJ

GJ-09-007-008-005/9967002559 ()

1109007000NRG24190620230395322

19/06/2023

SUVERA UMESHBHAI

1109007WL007176

SUVERA UMESHBHAI

00415

SBIN0011000

3840

3840

Processed

27/06/2023

2802285361

UMESHBHAI SHANKARBHAI SUVERA

BANK OF BARODA(606985)

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_190623APB_FTO_66417	State Bank of India	SBIN0011000	MEGHRAJ	7680

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