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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:58:44 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_180823APB_FTO_118472

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

BAYAD

GJ-09-010-021-001/771010059 ()

1109010000NRG24180820230518365

18/08/2023

KOKILABEN KARANSINH SOLANKI

1109010WL011914

KOKILABEN KARANSINH SOLANKI

00045

BARB0JETHOL

3206

3206

Processed

20/09/2023

5774423177

SOLANKI KOKILABEN

BANK OF BARODA(606985)

SubTotal

3206

3206

2

BAYAD

GJ-09-010-021-001/771011356 ()

1109010000NRG24180820230518366

18/08/2023

SOLANKI AMRUTSINH GAMSINH

1109010WL011914

SOLANKI AMRUTSINH GAMSINH

00089

CBIN0280480

3206

3206

Processed

20/09/2023

5774423178

Mr. AMRATSINH GAMSINH SOLANKI

THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_180823APB_FTO_118472	Bank of Baroda	BARB0JETHOL	JETHOLI, GUJARAT	3206
2	BAYAD	GJ1109010_180823APB_FTO_118472	Central Bank Of India	CBIN0280480	DEHMAI	3206

Download In Excel