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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:45:26 AM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_261223APB_FTO_185645

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

MALPUR

GJ-09-009-012-001/79822168 ()

1109009000NRG24261220230625794

26/12/2023

BARIYA MANGUBEN

1109009WL019644

BARIYA MANGUBEN

00045

BARB0KOYDAM

512

512

Processed

07/02/2024

0205974565

MANGUBEN RAMABHAI BA

BANK OF BARODA(606985)

SubTotal

512

512

Total

512

512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_261223APB_FTO_185645	Bank of Baroda	BARB0KOYDAM	KOYDAM, GUJARAT	512

Download In Excel