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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:28:18 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623APB_FTO_75420

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-09-007-030-001/7565564364 ()

1109007000NRG24270620230450312

27/06/2023

USHABEN

1109007WL008165

USHABEN

00415

SBIN0011000

4096

4096

Processed

05/07/2023

3060559967

DAMOR USHAKUMARI

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_270623APB_FTO_75420	State Bank of India	SBIN0011000	MEGHRAJ	4096

Download In Excel