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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:39 AM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_170723FTO_94270

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-09-010-006-001/7710119155 ()

1109010000NRG24170720230497430

17/07/2023

chavada pravinsinh sardarsinh

1109010WL009770

chavada pravinsinh sardarsinh

00415

SBIN0002679

3664

3664

Processed

21/07/2023

3629264389

MR PRAVINSINH SARDARSINH CHAVADA

()

2

BAYAD

GJ-09-010-006-001/7710119184 ()

1109010000NRG24170720230497432

17/07/2023

ZALA BHARATSINH MOHANSINH

1109010WL009770

ZALA BHARATSINH MOHANSINH

00415

SBIN0002679

3664

3664

Processed

21/07/2023

3629264390

MR BHARATSINH MOHANSINH ZALA

()

SubTotal

7328

7328

Total

7328

7328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_170723FTO_94270	State Bank of India	SBIN0002679	SATHAMBA	7328

Download In Excel