Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180523FTO_32895
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-09-007-012-001/874800
()
1109007000NRG24180520230164653 18/05/2023 SOMIBEN 1109007WL003291 SOMIBEN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1855947322 SOMIBEN ()
SubTotal 1100 1100
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180523FTO_32895 Bank of Baroda BARB0DBMEGR MEGHRAJ 1100

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