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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:55:37 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_260923APB_FTO_142379

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-09-009-025-001/200900171 ()

1109009000NRG24260920230538080

26/09/2023

DABHI LASUBEN BALAJI

1109009WL014215

DABHI LASUBEN BALAJI

00415

SBIN0007632

3664

3664

Processed

03/10/2023

6027573594

MRS LASUBEN BALAJI DABHI

STATE BANK OF INDIA(508548)

2

MALPUR

GJ-09-009-025-001/800652 ()

1109009000NRG24260920230538081

26/09/2023

DAMOR KHATRABHAI SOMABHAI

1109009WL014215

DAMOR KHATRABHAI SOMABHAI

00415

SBIN0007632

3435

3435

Processed

03/10/2023

6027573595

KHATUBHAI SOMABHAI D

BANK OF BARODA(606985)

SubTotal

7099

7099

Total

7099

7099

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_260923APB_FTO_142379	State Bank of India	SBIN0007632	MEWDA	7099

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