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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:02:42 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_020623APB_FTO_48852

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-09-009-033-005/114 ()

1109009000NRG24020620230278872

02/06/2023

BARIYA MAHESHBHAI LXMANBHAI

1109009WL005315

BARIYA MAHESHBHAI LXMANBHAI

00045

BARB0MALARV

1195

1195

Processed

09/06/2023

2342748304

MAHESHBHAI LAXMANBHAI BARIYA

BANK OF BARODA(606985)

SubTotal

1195

1195

Total

1195

1195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_020623APB_FTO_48852	Bank of Baroda	BARB0MALARV	MALPUR	1195

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