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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:02:59 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_140823FTO_115786

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-09-009-002-002/798467 ()

1109009000NRG24140820230515727

14/08/2023

PANUCHA PREMILABEN DILIP

1109009WL011632

PANUCHA PREMILABEN DILIP

00057

BARB0BGGBXX

512

512

Processed

20/09/2023

5774296789

PANUCHA PREMILABEN DILIP

()

2

MALPUR

GJ-09-009-002-002/800138 ()

1109009000NRG24140820230515730

14/08/2023

PANUCHA DHIRAJI NATHAJI

1109009WL011632

PANUCHA DHIRAJI NATHAJI

00057

BARB0BGGBXX

512

512

Processed

20/09/2023

5774296788

PANUCHA DHIRAJI NATHAJI

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_140823FTO_115786	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Meghraj	1024

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