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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:46:23 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240423APB_FTO_9395

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-09-007-005-001/7476026 ()

1109007000NRG24240420230025937

24/04/2023

JENTIBHAI

1109007WL000590

JENTIBHAI

00415

SBIN0011000

3585

3585

Processed

10/05/2023

1399149696

JAYNTIBHAI KHEMABHAI MARIVAD

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_240423APB_FTO_9395	State Bank of India	SBIN0011000	MEGHRAJ	3585

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