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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:36:48 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250823FTO_124612

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-09-007-020-002/74648626 ()

1109007000NRG24250820230522258

25/08/2023

BARNDA JIVABHAI BADABHAI

1109007WL012421

BARNDA JIVABHAI BADABHAI

00032

UTIB0001340

3840

3840

Processed

20/09/2023

5774305836

BARNDA JIVABHAI BADABHAI

()

SubTotal

3840

3840

2

MEGHRAJ

GJ-09-007-020-002/74648630 ()

1109007000NRG24250820230522259

25/08/2023

VARSAT SALUBHAI LIMBABHAI

1109007WL012421

VARSAT SALUBHAI LIMBABHAI

00691

IPOS0000001

3840

3840

Processed

20/09/2023

5774305835

VARSAT SALUBHAI LIMBABHAI

()

SubTotal

3840

3840

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_250823FTO_124612	AXIS BANK	UTIB0001340	MODASA	3840
2	MEGHRAJ	GJ1109007_250823FTO_124612	India Post Payments Bank	IPOS0000001	MODASA	3840

Download In Excel