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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:17:28 PM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_130923APB_FTO_135662

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-09-009-017-002/762413 ()

1109009000NRG24120920230530473

13/09/2023

NARESHBHAI

1109009WL013398

NARESHBHAI

00415

SBIN0007022

3585

3585

Processed

23/09/2023

5835721447

MR NARESHBHAI KOHYABHAI KHANT

STATE BANK OF INDIA(508548)

2

MALPUR

GJ-09-009-017-002/798884 ()

1109009000NRG24120920230530478

13/09/2023

KHANT JALIBEN MANAJI

1109009WL013398

KHANT JALIBEN MANAJI

00415

SBIN0007022

2390

2390

Processed

23/09/2023

5835721446

MRS JALIBEN NANAJI KHANT

STATE BANK OF INDIA(508548)

3

MALPUR

GJ-09-009-017-002/7989417 ()

1109009000NRG24120920230530479

13/09/2023

CHAMAR DHANUBEN SOMAJI

1109009WL013398

CHAMAR DHANUBEN SOMAJI

00415

SBIN0007022

3585

3585

Processed

23/09/2023

5835721445

MRS DHANIBEN SOMABHAI CHAMAR

STATE BANK OF INDIA(508548)

SubTotal

9560

9560

Total

9560

9560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_130923APB_FTO_135662	State Bank of India	SBIN0007022	MALPUR	9560

Download In Excel