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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:02:14 PM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_290823FTO_126987

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-09-010-030-005/771011942 ()

1109010000NRG24290820230524533

29/08/2023

SOLANKI AMRITABEN

1109010WL012716

SOLANKI AMRITABEN

00415

SBIN0002679

1195

1195

Processed

19/09/2023

5744816788

MRS SOLANKI PUJIBEN

()

SubTotal

1195

1195

Total

1195

1195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_290823FTO_126987	State Bank of India	SBIN0002679	SATHAMBA	1195

Download In Excel