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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:08:20 AM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090523FTO_23218

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-09-007-001-002/9898488575 ()

1109007000NRG24080520230104968

09/05/2023

DAMOR KANUBHAI BHURABHAI

1109007WL002092

DAMOR KANUBHAI BHURABHAI

00045

BARB0DBMEGR

3840

3840

Processed

13/05/2023

1540607225

DAMOR KANUBHAI BHURABHAI

()

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_090523FTO_23218	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	3840

Download In Excel