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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:19:29 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110523APB_FTO_25476

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-09-007-009-001/7464438 ()

1109007000NRG24060520230094747

11/05/2023

Pargi Laliben L

1109007WL001938

Pargi Laliben L

00045

BARB0DBKUNO

3585

3585

Processed

17/05/2023

1631835581

LALIBEN LALUBHAI PARGHI

BANK OF BARODA(606985)

2

MEGHRAJ

GJ-09-007-009-001/7464452 ()

1109007000NRG24060520230094748

11/05/2023

Pargi Kantibhai Somabhai

1109007WL001938

Pargi Kantibhai Somabhai

00045

BARB0DBKUNO

3585

3585

Processed

17/05/2023

1631835582

KANTIBHAI SOMABHAI PARGI

BANK OF BARODA(606985)

3

MEGHRAJ

GJ-09-007-009-001/7464541 ()

1109007000NRG24060520230094749

11/05/2023

PARGI LAXMANBHAI S.

1109007WL001938

PARGI LAXMANBHAI S.

00045

BARB0DBKUNO

3585

3585

Processed

17/05/2023

1631835583

PARDHI LAXMANBHAI SOMABHAI

BANK OF BARODA(606985)

SubTotal

10755

10755

Total

10755

10755

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_110523APB_FTO_25476	Bank of Baroda	BARB0DBKUNO	KUNOL	10755

Download In Excel