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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:28:34 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090523FTO_23112

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-09-007-030-001/7565534044 ()

1109007000NRG24070520230100021

09/05/2023

kaliben

1109007WL002006

kaliben

00045

BARB0MEGHRA

1000

1000

Processed

13/05/2023

1540605629

kaliben

()

SubTotal

1000

1000

2

MEGHRAJ

GJ-09-007-030-001/7565564092 ()

1109007000NRG24070520230100032

09/05/2023

JAMNEBEN

1109007WL002006

JAMNEBEN

00415

SBIN0007633

768

768

Processed

13/05/2023

1540605628

MR PUJABHAI GALABHAI DAMOR

()

SubTotal

768

768

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_090523FTO_23112	Bank of Baroda	BARB0MEGHRA	Meghraj Guj	1000
2	MEGHRAJ	GJ1109007_090523FTO_23112	State Bank of India	SBIN0007633	PATEL DHUNDHA	768

Download In Excel