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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:28:15 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180823APB_FTO_118374

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-09-007-003-001/7459172 ()

1109007000NRG24180820230518545

18/08/2023

Parmar Anjanaben Sanjaybhai

1109007WL011933

Parmar Anjanaben Sanjaybhai

00045

BARB0DBMEGR

4096

4096

Processed

20/09/2023

5775040603

PARMAR ANJANABEN SAN

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_180823APB_FTO_118374	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	4096

Download In Excel