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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:09:25 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_221223FTO_184563

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

MODASA

GJ-09-008-032-001/7710260 ()

1109008000NRG24211220230617607

22/12/2023

PARMAR BHAVANABEN ROHITSINH

1109008WL019374

PARMAR BHAVANABEN ROHITSINH

00691

IPOS0000001

1050

1050

Processed

07/02/2024

0202567794

PARMAR BHAVANABEN ROHITSINH

()

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_221223FTO_184563	India Post Payments Bank	IPOS0000001	MODASA	1050

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