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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:28:06 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_051023FTO_147425

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-09-007-016-001/741101246 ()

1109007000NRG24290920230539249

05/10/2023

OPINSINH

1109007WL014408

OPINSINH

00045

BARB0DBKUNO

3840

3840

Processed

03/11/2023

6990678576

OPINSINH

()

2

MEGHRAJ

GJ-09-007-016-001/7455126 ()

1109007000NRG24290920230539239

05/10/2023

JAYPALSINH

1109007WL014406

JAYPALSINH

00045

BARB0DBKUNO

1792

1792

Processed

03/11/2023

6990678577

JAYPALSINH

()

SubTotal

5632

5632

Total

5632

5632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_051023FTO_147425	Bank of Baroda	BARB0DBKUNO	KUNOL	5632

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