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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:12:30 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250523FTO_39542

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-09-007-033-002/856626 ()

1109007000NRG24250520230204033

25/05/2023

NANUBEN

1109007WL004091

NANUBEN

00045

BARB0DBISAR

4096

4096

Processed

30/05/2023

1943862696

NANUBEN

()

2

MEGHRAJ

GJ-09-007-033-002/856626 ()

1109007000NRG24250520230204032

25/05/2023

TARAR RAMESHBHAI

1109007WL004091

TARAR RAMESHBHAI

00045

BARB0DBISAR

4096

4096

Processed

30/05/2023

1943862697

TARAR RAMESHBHAI

()

SubTotal

8192

8192

Total

8192

8192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_250523FTO_39542	Bank of Baroda	BARB0DBISAR	ISARI	8192

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