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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:10:44 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150423APB_FTO_4339

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-09-007-032-002/77410316 ()

1109007000NRG24150420230005576

15/04/2023

PARMAR ANILKUMAR

1109007WL000110

PARMAR ANILKUMAR

00045

BARB0DBMEGR

1280

1280

Processed

10/05/2023

1394877532

ANILKUMAR KANTIBHAI PARMAR

BANK OF BARODA(606985)

SubTotal

1280

1280

Total

1280

1280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_150423APB_FTO_4339	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	1280

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