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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:13:22 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_190623FTO_66998

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-09-009-003-001/799882 ()

1109009000NRG24190620230399807

19/06/2023

BABUBHAI

1109009WL007230

BABUBHAI

00045

BARB0DBAYOR

155

155

Processed

27/06/2023

2802655024

BABUBHAI

()

SubTotal

155

155

Total

155

155

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_190623FTO_66998	Bank of Baroda	BARB0DBAYOR	ANIYOR	155

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