Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190523FTO_33406
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 BHILODA GJ-09-006-042-001/8856320
() 		1109006000NRG24170520230160141 19/05/2023 SOLANKI PRIYANKABEN VIJAYKUMAR 1109006WL003166 SOLANKI PRIYANKABEN VIJAYKUMAR 00045 BARB0BHILOD 1070 1070 Processed 25/05/2023 1855944499 SOLANKI PRIYANKABEN VIJAYKUMAR ()
SubTotal 1070 1070
2 BHILODA GJ-09-006-042-001/8854996
() 		1109006000NRG24170520230160085 19/05/2023 TARAR GANGABEN 1109006WL003166 TARAR GANGABEN 00045 BARB0DBBLOD 1076 1076 Processed 25/05/2023 1855944500 TARAR GANGABEN ()
3 BHILODA GJ-09-006-042-001/885636818
() 		1109006000NRG24170520230160166 19/05/2023 TARAR ARVINDBHAI KACHARABHAI 1109006WL003166 TARAR ARVINDBHAI KACHARABHAI 00045 BARB0DBBLOD 1105 1105 Processed 25/05/2023 1855944501 TARAR ARVINDBHAI KACHARABHAI ()
SubTotal 2181 2181
4 BHILODA GJ-09-006-042-001/8856233
() 		1109006000NRG24170520230160126 19/05/2023 NAYI KOKILABEN MUKESHBHAI 1109006WL003166 NAYI KOKILABEN MUKESHBHAI 00048 BKID0002406 858 858 Processed 25/05/2023 1855944502 NAYI KOKILABEN MUKESHBHAI ()
SubTotal 858 858
Total 4109 4109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_190523FTO_33406 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1070
2 BHILODA GJ1109006_190523FTO_33406 Bank of Baroda BARB0DBBLOD BHILODA 2181
3 BHILODA GJ1109006_190523FTO_33406 Bank of India BKID0002406 BHILODA 858

Download In Excel