Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250523FTO_40737
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-09-007-040-003/7461211
()
1109007000NRG24230520230190098 25/05/2023 MUKUNDBHAI BACHUBHAI 1109007WL003804 MUKUNDBHAI BACHUBHAI 00045 BARB0MEGHRA 975 975 Processed 01/06/2023 2000687960 MUKUNDBHAI BACHUBHAI ()
2 MEGHRAJ GJ-09-007-040-003/7461310
()
1109007000NRG24230520230190168 25/05/2023 SOMABHAI 1109007WL003804 SOMABHAI 00045 BARB0MEGHRA 970 970 Processed 01/06/2023 2000687961 SOMABHAI ()
3 MEGHRAJ GJ-09-007-040-003/7461515168
()
1109007000NRG24230520230190222 25/05/2023 Dhulabhai 1109007WL003804 Dhulabhai 00045 BARB0MEGHRA 980 980 Processed 01/06/2023 2000687962 Dhulabhai ()
4 MEGHRAJ GJ-09-007-040-003/7461515279
()
1109007000NRG24230520230190252 25/05/2023 MUKESHBHAI 1109007WL003804 MUKESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2000687963 MUKESHBHAI ()
SubTotal 4205 4205
5 MEGHRAJ GJ-09-007-040-003/7461515169
()
1109007000NRG24230520230190224 25/05/2023 Maheshbhai 1109007WL003804 Maheshbhai 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2000687964 MR MAHESHBHAI KAVAJIBHAI KHARADI ()
6 MEGHRAJ GJ-09-007-040-003/7461515169
()
1109007000NRG24230520230190225 25/05/2023 shilpaben 1109007WL003804 shilpaben 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2000687965 MR MAHESHBHAI KAVAJIBHAI KHARADI ()
SubTotal 2000 2000
Total 6205 6205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250523FTO_40737 Bank of Baroda BARB0MEGHRA Meghraj Guj 4205
2 MEGHRAJ GJ1109007_250523FTO_40737 State Bank of India SBIN0011000 MEGHRAJ 2000

Download In Excel