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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:02:32 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523FTO_15398

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-09-007-024-005/946700034 ()

1109007000NRG24010520230062234

01/05/2023

Kamliben Kanubhai

1109007WL001244

Kamliben Kanubhai

00045

BARB0DBMEGR

3840

3840

Processed

10/05/2023

1402023603

Kamliben Kanubhai

()

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_010523FTO_15398	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	3840

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