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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:16:09 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070823APB_FTO_111134

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-09-007-030-001/75630005 ()

1109007000NRG24070820230512116

07/08/2023

RAVAL KALUBHAI SOMABHAI

1109007WL011176

RAVAL KALUBHAI SOMABHAI

00691

IPOS0000001

4096

4096

Processed

20/09/2023

5774477353

RAVAL KALUBHAI

BANK OF BARODA(606985)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_070823APB_FTO_111134	India Post Payments Bank	IPOS0000001	HIMATNAGAR	4096

Download In Excel