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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:45:42 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_110523FTO_26100

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-09-009-002-005/979663 ()

1109009000NRG24110520230126312

11/05/2023

NAYAK DHANAJI KADAJ

1109009WL002418

NAYAK DHANAJI KADAJ

00045

BARB0MALARV

988

988

Processed

17/05/2023

1636688969

NAYAK DHANAJI KADAJ

()

SubTotal

988

988

Total

988

988

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_110523FTO_26100	Bank of Baroda	BARB0MALARV	MALPUR	988

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