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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:40:55 AM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_270723FTO_104117

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

MALPUR

GJ-09-009-002-002/798467 ()

1109009000NRG24270720230506878

27/07/2023

PANUCHA PREMILABEN DILIP

1109009WL010623

PANUCHA PREMILABEN DILIP

00057

BARB0BGGBXX

1024

1024

Processed

01/08/2023

4047908349

PANUCHA PREMILABEN DILIP

()

2

MALPUR

GJ-09-009-002-002/800138 ()

1109009000NRG24270720230506881

27/07/2023

PANUCHA DHIRAJI NATHAJI

1109009WL010623

PANUCHA DHIRAJI NATHAJI

00057

BARB0BGGBXX

1024

1024

Processed

01/08/2023

4047908350

PANUCHA DHIRAJI NATHAJI

()

SubTotal

2048

2048

Total

2048

2048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_270723FTO_104117	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Meghraj	2048

Download In Excel