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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:43:40 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170523APB_FTO_31614

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-09-007-041-003/7463969 ()

1109007000NRG24170520230159792

17/05/2023

KHANT BURABHAI KANABHAI

1109007WL003158

KHANT BURABHAI KANABHAI

00045

BARB0DBMEGR

256

256

Processed

24/05/2023

1821301056

KHANT BHURABHAI KANABHAI

BANK OF BARODA(606985)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_170523APB_FTO_31614	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	256

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