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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:39:38 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_291223FTO_187427

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-09-007-001-001/74794 ()

1109007000NRG24291220230639508

29/12/2023

RAMABHAI

1109007WL019991

RAMABHAI

00045

BARB0DBMEGR

2560

2560

Processed

07/02/2024

0205757401

RAMABHAI

()

SubTotal

2560

2560

Total

2560

2560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_291223FTO_187427	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	2560

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