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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:07:26 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_201223APB_FTO_182659

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-09-010-006-001/774411547 ()

1109010000NRG24201220230613312

20/12/2023

CHAVADA BHARATSINH SABURSINH

1109010WL019221

CHAVADA BHARATSINH SABURSINH

00089

CBIN0280480

3824

3824

Processed

07/02/2024

0202869141

Mr. BHARATSINH SABURSINH CHAVADA

CENTRAL BANK OF INDIA(607115)

2

BAYAD

GJ-09-010-006-001/774472939 ()

1109010000NRG24201220230613313

20/12/2023

CHAVADA RANJITSINH SARDARSINH

1109010WL019221

CHAVADA RANJITSINH SARDARSINH

00089

CBIN0280480

3824

3824

Processed

07/02/2024

0202869140

Mr. RANJITSINH SARDARSINH CHAVDA

CENTRAL BANK OF INDIA(607115)

SubTotal

7648

7648

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_201223APB_FTO_182659	Central Bank Of India	CBIN0280480	DEHMAI	7648

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