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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:07:05 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190823FTO_119393

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

MODASA

GJ-09-008-010-001/7715331 ()

1109008000NRG24180820230518799

19/08/2023

KHANT NARENDRAKUMAR SHIVABHAI

1109008WL011975

KHANT NARENDRAKUMAR SHIVABHAI

00045

BARB0DBDADH

2816

2816

Processed

20/09/2023

5774302419

KHANT NARENDRAKUMAR SHIVABHAI

()

2

MODASA

GJ-09-008-010-001/7715331 ()

1109008000NRG24180820230518800

19/08/2023

KHANT VINABEN NARENDRAKUMAR

1109008WL011975

KHANT VINABEN NARENDRAKUMAR

00045

BARB0DBDADH

2816

2816

Processed

20/09/2023

5774302418

KHANT VINABEN NARENDRAKUMAR

()

SubTotal

5632

5632

Total

5632

5632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_190823FTO_119393	Bank of Baroda	BARB0DBDADH	DADHALIYA	5632

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