Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:50 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300623FTO_80035
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-09-007-008-005/7461875
() 		1109007000NRG24300620230471057 30/06/2023 Suvera Hansa Ben 1109007WL008622 Suvera Hansa Ben 00045 BARB0DBISAR 1005 1005 Processed 10/07/2023 3284161427 Suvera Hansa Ben ()
2 MEGHRAJ GJ-09-007-008-005/858502
() 		1109007000NRG24300620230471079 30/06/2023 SUVERA KANTABEN 1109007WL008622 SUVERA KANTABEN 00045 BARB0DBISAR 1025 1025 Processed 10/07/2023 3284161426 SUVERA KANTABEN ()
3 MEGHRAJ GJ-09-007-008-005/946700155
() 		1109007000NRG24300620230471081 30/06/2023 MENAT BHARATBHAI 1109007WL008622 MENAT BHARATBHAI 00045 BARB0DBISAR 1225 1225 Processed 10/07/2023 3284161424 MENAT BHARATBHAI ()
4 MEGHRAJ GJ-09-007-008-005/946700168
() 		1109007000NRG24300620230471092 30/06/2023 SUVERAKALU BHAI 1109007WL008622 SUVERAKALU BHAI 00045 BARB0DBISAR 1040 1040 Processed 10/07/2023 3284161425 SUVERAKALU BHAI ()
5 MEGHRAJ GJ-09-007-008-005/946700171
() 		1109007000NRG24300620230471094 30/06/2023 SUVERA PAKASHBHAI 1109007WL008622 SUVERA PAKASHBHAI 00045 BARB0DBISAR 1025 1025 Processed 10/07/2023 3284161423 SUVERA PAKASHBHAI ()
SubTotal 5320 5320
6 MEGHRAJ GJ-09-007-008-005/7461893
() 		1109007000NRG24300620230471062 30/06/2023 KOKILABEN 1109007WL008622 KOKILABEN 00045 BARB0DBKUNO 928 928 Processed 10/07/2023 3284161428 KOKILABEN ()
SubTotal 928 928
Total 6248 6248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300623FTO_80035 Bank of Baroda BARB0DBISAR ISARI 5320
2 MEGHRAJ GJ1109007_300623FTO_80035 Bank of Baroda BARB0DBKUNO KUNOL 928

Download In Excel