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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:12:02 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_111223FTO_178537

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-09-009-030-002/8000170 ()

1109009000NRG24111220230597801

11/12/2023

KHANT RESAMBEN MALAJI

1109009WL018533

KHANT RESAMBEN MALAJI

00045

BARB0MALARV

3585

3585

Processed

01/01/2024

9007963433

KHANT RESAMBEN MALAJI

()

2

MALPUR

GJ-09-009-030-002/8000176 ()

1109009000NRG24111220230597802

11/12/2023

NAYAK SABURBHAI ANDHARBHAI

1109009WL018533

NAYAK SABURBHAI ANDHARBHAI

00045

BARB0MALARV

3585

3585

Processed

01/01/2024

9007963434

NAYAK SABURBHAI ANDHARBHAI

()

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_111223FTO_178537	Bank of Baroda	BARB0MALARV	MALPUR	7170

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