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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:31:32 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523FTO_46063

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-09-007-042-003/74643040 ()

1109007000NRG24300520230238019

31/05/2023

DAMOR VALIBEN PRATAPBHAI

1109007WL004640

DAMOR VALIBEN PRATAPBHAI

00045

BARB0DBMEGR

998

998

Processed

07/06/2023

2266068983

DAMOR VALIBEN PRATAPBHAI

()

SubTotal

998

998

2

MEGHRAJ

GJ-09-007-042-003/74643036 ()

1109007000NRG24300520230238014

31/05/2023

DAMOR NARESHBHAI NAVABHAI

1109007WL004640

DAMOR NARESHBHAI NAVABHAI

00691

IPOS0000001

1163

1163

Processed

07/06/2023

2266068982

DAMOR NARESHBHAI NAVABHAI

()

SubTotal

1163

1163

Total

2161

2161

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_310523FTO_46063	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	998
2	MEGHRAJ	GJ1109007_310523FTO_46063	India Post Payments Bank	IPOS0000001	MODASA	1163

Download In Excel