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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:41 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_260623FTO_74750

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-09-009-001-003/70080342 ()

1109009000NRG24230620230431562

26/06/2023

DAMOR USHABEN MAHESHJI

1109009WL007855

DAMOR USHABEN MAHESHJI

00045

BARB0MALARV

1792

1792

Processed

03/07/2023

2977391657

DAMOR USHABEN MAHESHJI

()

SubTotal

1792

1792

Total

1792

1792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_260623FTO_74750	Bank of Baroda	BARB0MALARV	MALPUR	1792

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