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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:39:45 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_250423APB_FTO_10059

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-09-010-039-004/771012071 ()

1109010000NRG24250420230031393

25/04/2023

PARMAR AMARAJI MOTIJI

1109010WL000699

PARMAR AMARAJI MOTIJI

00415

SBIN0002679

3435

3435

Processed

10/05/2023

1402096025

MR PARMAR AMRAJI

STATE BANK OF INDIA(508548)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_250423APB_FTO_10059	State Bank of India	SBIN0002679	SATHAMBA	3435

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