Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160623FTO_63670
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-09-007-008-004/7461580
() 		1109007000NRG24150620230367940 16/06/2023 KAVABHAI 1109007WL006712 KAVABHAI 00045 BARB0DBISAR 1100 1100 Processed 27/06/2023 2802663162 KAVABHAI ()
2 MEGHRAJ GJ-09-007-008-004/946700016
() 		1109007000NRG24150620230367966 16/06/2023 JIVIBEN 1109007WL006712 JIVIBEN 00045 BARB0DBISAR 940 940 Processed 27/06/2023 2802663155 JIVIBEN ()
3 MEGHRAJ GJ-09-007-008-004/946700017
() 		1109007000NRG24150620230367967 16/06/2023 DHULIBEN 1109007WL006712 DHULIBEN 00045 BARB0DBISAR 1100 1100 Processed 27/06/2023 2802663154 DHULIBEN ()
SubTotal 3140 3140
4 MEGHRAJ GJ-09-007-008-004/858671
() 		1109007000NRG24150620230367954 16/06/2023 JAYANTIBHAI 1109007WL006712 JAYANTIBHAI 00045 BARB0DBKUNO 990 990 Processed 27/06/2023 2802663159 JAYANTIBHAI ()
5 MEGHRAJ GJ-09-007-008-004/946700039
() 		1109007000NRG24150620230367978 16/06/2023 SURESHBHAI 1109007WL006712 SURESHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 27/06/2023 2802663156 SURESHBHAI ()
6 MEGHRAJ GJ-09-007-008-004/946700044
() 		1109007000NRG24150620230367981 16/06/2023 MANJULABEN 1109007WL006712 MANJULABEN 00045 BARB0DBKUNO 1100 1100 Processed 27/06/2023 2802663157 MANJULABEN ()
7 MEGHRAJ GJ-09-007-008-004/946700054
() 		1109007000NRG24150620230367988 16/06/2023 AJAYBHAI 1109007WL006712 AJAYBHAI 00045 BARB0DBKUNO 1100 1100 Processed 27/06/2023 2802663161 AJAYBHAI ()
8 MEGHRAJ GJ-09-007-008-004/946700058
() 		1109007000NRG24150620230367991 16/06/2023 NIRUBEN 1109007WL006712 NIRUBEN 00045 BARB0DBKUNO 1100 1100 Processed 27/06/2023 2802663158 NIRUBEN ()
SubTotal 5390 5390
9 MEGHRAJ GJ-09-007-008-004/946700053
() 		1109007000NRG24150620230367986 16/06/2023 RAJITABEN 1109007WL006712 RAJITABEN 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2802663160 RAJITABEN ()
SubTotal 1100 1100
Total 9630 9630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160623FTO_63670 Bank of Baroda BARB0DBISAR ISARI 3140
2 MEGHRAJ GJ1109007_160623FTO_63670 Bank of Baroda BARB0DBKUNO KUNOL 5390
3 MEGHRAJ GJ1109007_160623FTO_63670 India Post Payments Bank IPOS0000001 MODASA 1100

Download In Excel