Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:51 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_140623APB_FTO_61346
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-09-010-034-001/7710702
() 		1109010000NRG24130620230351463 14/06/2023 ZALA PRATAPSINH 1109010WL006443 ZALA PRATAPSINH 00057 BARB0BGGBXX 3824 3824 Processed 17/06/2023 2620854579 Mr. . . PRATAPSINH CHEHRAJI ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3824 3824
2 BAYAD GJ-09-010-034-001/7710106
() 		1109010000NRG24130620230351460 14/06/2023 CHAVADA REKHABEN 1109010WL006443 CHAVADA REKHABEN 00089 CBIN0280480 3824 3824 Processed 17/06/2023 2620854577 CHAVADA REKHABEN HDFC BANK LTD(607152)
3 BAYAD GJ-09-010-034-001/7710701
() 		1109010000NRG24130620230351461 14/06/2023 ZALA GOVINDBHAI 1109010WL006443 ZALA GOVINDBHAI 00089 CBIN0280480 3824 3824 Processed 17/06/2023 2620854576 Mr. GOVINDBHAI UDESINH ZALA CENTRAL BANK OF INDIA(607115)
4 BAYAD GJ-09-010-034-001/7710701
() 		1109010000NRG24130620230351462 14/06/2023 ZALA VIJAYSINH UDESINH 1109010WL006443 ZALA VIJAYSINH UDESINH 00089 CBIN0280480 3824 3824 Processed 17/06/2023 2620854578 Mr. Zala Vijaysinh Udesinh CENTRAL BANK OF INDIA(607115)
5 BAYAD GJ-09-010-034-001/7710702
() 		1109010000NRG24130620230351464 14/06/2023 ZALA RAMESHKUMAR PRATAPJI 1109010WL006443 ZALA RAMESHKUMAR PRATAPJI 00089 CBIN0280480 3824 3824 Processed 17/06/2023 2620854575 RAMESHBHAI PRATAPJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15296 15296
Total 19120 19120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_140623APB_FTO_61346 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3824
2 BAYAD GJ1109010_140623APB_FTO_61346 Central Bank Of India CBIN0280480 DEHMAI 15296

Download In Excel