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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:08:04 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110523FTO_25550

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-09-007-017-001/746878656 ()

1109007000NRG24080520230100667

11/05/2023

MARIVAD DHULIBEN KANTIBHAI

1109007WL002011

MARIVAD DHULIBEN KANTIBHAI

00045

BARB0DBMEGR

1280

1280

Processed

17/05/2023

1636682959

MARIVAD DHULIBEN KANTIBHAI

()

2

MEGHRAJ

GJ-09-007-017-001/746878667 ()

1109007000NRG24080520230100669

11/05/2023

MARIVAD MADHIBEN KHUMABHAI

1109007WL002011

MARIVAD MADHIBEN KHUMABHAI

00045

BARB0DBMEGR

1280

1280

Processed

17/05/2023

1636682958

MARIVAD MADHIBEN KHUMABHAI

()

3

MEGHRAJ

GJ-09-007-017-001/746878751 ()

1109007000NRG24080520230100677

11/05/2023

MARIVAD KAILASHBEN

1109007WL002011

MARIVAD KAILASHBEN

00045

BARB0DBMEGR

1280

1280

Processed

17/05/2023

1636682960

MARIVAD KAILASHBEN

()

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_110523FTO_25550	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	3840

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