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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:56:25 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_060623APB_FTO_52014

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-09-010-048-001/7710111281 ()

1109010000NRG24050620230286682

06/06/2023

vankar jashiben amthabhai

1109010WL005423

vankar jashiben amthabhai

00045

BARB0BAYADX

3585

3585

Processed

10/06/2023

2398341840

JASHIBEN AMATHABHAI VANKAR

BANK OF BARODA(606985)

SubTotal

3585

3585

2

BAYAD

GJ-09-010-048-001/7710111281 ()

1109010000NRG24050620230286683

06/06/2023

vankar amthabhai dhanabhai

1109010WL005423

vankar amthabhai dhanabhai

00415

SBIN0002679

3585

3585

Processed

10/06/2023

2398341841

MRS VANKAR JASHIBEN

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_060623APB_FTO_52014	Bank of Baroda	BARB0BAYADX	BAYAD, DIST SABAR KANTHA	3585
2	BAYAD	GJ1109010_060623APB_FTO_52014	State Bank of India	SBIN0002679	SATHAMBA	3585

Download In Excel