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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:27:51 PM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_121023APB_FTO_152738

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

MALPUR

GJ-09-009-003-001/746590 ()

1109009000NRG24121020230547947

12/10/2023

CHAMAR DINESHBHAI JAYANTIBHAI

1109009WL015345

CHAMAR DINESHBHAI JAYANTIBHAI

00045

BARB0DBAYOR

4096

4096

Processed

03/11/2023

6975486914

DINESHKUMAR JAYANTIB

BANK OF BARODA(606985)

2

MALPUR

GJ-09-009-003-001/800207 ()

1109009000NRG24121020230547949

12/10/2023

KHANT HETVIBEN BHALAJI

1109009WL015345

KHANT HETVIBEN BHALAJI

00045

BARB0DBAYOR

4096

4096

Processed

03/11/2023

6975486913

KHANT HETAVIBAHEN

BANK OF BARODA(606985)

SubTotal

8192

8192

Total

8192

8192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_121023APB_FTO_152738	Bank of Baroda	BARB0DBAYOR	ANIYOR	8192

Download In Excel