Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_080523FTO_22590
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-09-010-038-001/7709982
() 		1109010000NRG24080520230102557 08/05/2023 SOLANKI RANGITSINH MALSINH 1109010WL002050 SOLANKI RANGITSINH MALSINH 00089 CBIN0280480 148 148 Processed 13/05/2023 1539654534 SOLANKI RANGITSINH MALSINH ()
2 BAYAD GJ-09-010-038-001/7710122
() 		1109010000NRG24080520230102567 08/05/2023 NARVATSINH 1109010WL002050 NARVATSINH 00089 CBIN0280480 148 148 Processed 13/05/2023 1539654537 NARVATSINH ()
3 BAYAD GJ-09-010-038-001/7710334
() 		1109010000NRG24080520230102578 08/05/2023 SOLANKI BHAVANSINH LAXMANSINH 1109010WL002050 SOLANKI BHAVANSINH LAXMANSINH 00089 CBIN0280480 148 148 Processed 13/05/2023 1539654536 SOLANKI BHAVANSINH LAXMANSINH ()
4 BAYAD GJ-09-010-038-001/7710385
() 		1109010000NRG24080520230102579 08/05/2023 SOLANKI KANSINH BHALSINH 1109010WL002050 SOLANKI KANSINH BHALSINH 00089 CBIN0280480 344 344 Processed 13/05/2023 1539654535 SOLANKI KANSINH BHALSINH ()
SubTotal 788 788
Total 788 788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_080523FTO_22590 Central Bank Of India CBIN0280480 DEHMAI 788

Download In Excel