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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:03:55 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310823APB_FTO_128524

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-09-007-034-001/74745152 ()

1109007000NRG24290820230525095

31/08/2023

manjulaben

1109007WL012784

manjulaben

00045

BARB0DBKUNO

256

256

Processed

19/09/2023

5745103692

MANJULABEN RAMESHBHA

BANK OF BARODA(606985)

2

MEGHRAJ

GJ-09-007-034-001/74745152 ()

1109007000NRG24290820230525096

31/08/2023

rameshbhai

1109007WL012784

rameshbhai

00045

BARB0DBKUNO

256

256

Processed

19/09/2023

5745103693

Mr. RAMESHBHAI KANABHAI CHAMAR

THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)

3

MEGHRAJ

GJ-09-007-034-001/77410147 ()

1109007000NRG24290820230525099

31/08/2023

KODIBEN

1109007WL012784

KODIBEN

00045

BARB0DBKUNO

256

256

Processed

19/09/2023

5745103691

KHANT KODIBEN SAYBAJ

BANK OF BARODA(606985)

SubTotal

768

768

Total

768

768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_310823APB_FTO_128524	Bank of Baroda	BARB0DBKUNO	KUNOL	768

Download In Excel