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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:55:42 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_270723APB_FTO_104153

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

BAYAD

GJ-09-010-035-001/7708111 ()

1109010000NRG24270720230505652

27/07/2023

PARMAR KANUBHAI DHANABHAI

1109010WL010515

PARMAR KANUBHAI DHANABHAI

00089

CBIN0280480

3824

3824

Processed

01/08/2023

4047995859

PARMAR KANUBHAI DHANABHAI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3824

3824

2

BAYAD

GJ-09-010-035-001/7708053 ()

1109010000NRG24270720230505651

27/07/2023

PARMAR LILABEN

1109010WL010515

PARMAR LILABEN

00502

BKDN0700000

3824

3824

Processed

01/08/2023

4047995858

LILABEN

UNION BANK OF INDIA(508500)

SubTotal

3824

3824

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_270723APB_FTO_104153	Central Bank Of India	CBIN0280480	DEHMAI	3824
2	BAYAD	GJ1109010_270723APB_FTO_104153	Dena Gujarat Gramin Bank	BKDN0700000	Santalpur	3824

Download In Excel