Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:04 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050423FTO_1405
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-09-007-042-002/7476013
()
1109007000NRG23030420230714160 05/04/2023 BHVNABEN 1109007WL022493 BHVNABEN 00415 SBIN0011000 2390 2390 Processed 05/05/2023 1238591121 MR GAJENDRASINH KALYANSINH RATHOD ()
SubTotal 2390 2390
Total 2390 2390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050423FTO_1405 State Bank of India SBIN0011000 MEGHRAJ 2390

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