Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:06:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623FTO_66536
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 MEGHRAJ GJ-09-007-039-002/74720287
()
1109007000NRG24160620230386569 19/06/2023 Pagi Taraben M 1109007WL007054 Pagi Taraben M 00045 BARB0DBKUNO 1000 1000 Processed 27/06/2023 2802654693 Pagi Taraben M ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190623FTO_66536 Bank of Baroda BARB0DBKUNO KUNOL 1000

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