Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_210324APB_FTO_224544
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 BHILODA GJ-09-006-012-002/9499503748
()
1109006000NRG24200320240860073 21/03/2024 PARMAR TARABEN SHIVABHAI 1109006WL026759 PARMAR TARABEN SHIVABHAI 00045 BARB0DBTORD 3435 3435 Processed 23/04/2024 3220406707 TARABEN SHIVABHAI PA BANK OF BARODA(606985)
2 BHILODA GJ-09-006-012-002/9499503752
()
1109006000NRG24200320240860074 21/03/2024 TARAR RAMILABEN RAMJIBHAI 1109006WL026759 TARAR RAMILABEN RAMJIBHAI 00045 BARB0DBTORD 3435 3435 Processed 23/04/2024 3220406706 Mrs. RAMILABEN RAMAJIBHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BHILODA GJ-09-006-012-002/9499503768
()
1109006000NRG24200320240860075 21/03/2024 BHAGORA NANDABEN BABUBHAI 1109006WL026759 BHAGORA NANDABEN BABUBHAI 00045 BARB0DBTORD 3435 3435 Processed 23/04/2024 3220406705 NANDABEN BABUBHAI BH BANK OF BARODA(606985)
4 BHILODA GJ-09-006-012-004/885097
()
1109006000NRG24200320240860076 21/03/2024 ASHODA PARKASHBHAI DANAJIBHAI 1109006WL026759 ASHODA PARKASHBHAI DANAJIBHAI 00045 BARB0DBTORD 3585 3585 Processed 23/04/2024 3220406708 PRAKASHBHAI DHANJIBH BANK OF BARODA(606985)
5 BHILODA GJ-09-006-012-004/885097
()
1109006000NRG24200320240860077 21/03/2024 Kinjalben Prakashbhai Asoda 1109006WL026759 Kinjalben Prakashbhai Asoda 00045 BARB0DBTORD 3585 3585 Processed 23/04/2024 3220406704 KINJALBEN PRAKASHBHA BANK OF BARODA(606985)
SubTotal 17475 17475
Total 17475 17475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_210324APB_FTO_224544 Bank of Baroda BARB0DBTORD TORDA 17475

Download In Excel