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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:35:43 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010923FTO_129510

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-09-007-037-002/7456696 ()

1109007000NRG24010920230527036

01/09/2023

Babubhai

1109007WL012942

Babubhai

00045

BARB0MEGHRA

1100

1100

Processed

23/09/2023

5834423692

Babubhai

()

SubTotal

1100

1100

2

MEGHRAJ

GJ-09-007-037-002/7456682 ()

1109007000NRG24010920230527034

01/09/2023

BABUBHAI

1109007WL012942

BABUBHAI

00415

SBIN0007633

2629

2629

Processed

23/09/2023

5834423693

MRS BABUBHAI KUBERBHAI PANDOR

()

SubTotal

2629

2629

Total

3729

3729

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_010923FTO_129510	Bank of Baroda	BARB0MEGHRA	Meghraj Guj	1100
2	MEGHRAJ	GJ1109007_010923FTO_129510	State Bank of India	SBIN0007633	PATEL DHUNDHA	2629

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