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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:46:25 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_290923APB_FTO_144373

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-09-008-053-002/77012103 ()

1109008000NRG24290920230539813

29/09/2023

Kaushikkumar

1109008WL014476

Kaushikkumar

00048

BKID0002402

4096

4096

Processed

03/11/2023

6990807716

Mr. NILAMBEN KOHYABHAI PATEL

CENTRAL BANK OF INDIA(607115)

2

MODASA

GJ-09-008-053-002/77012103 ()

1109008000NRG24290920230539812

29/09/2023

ramilaben

1109008WL014476

ramilaben

00048

BKID0002402

4096

4096

Processed

03/11/2023

6990807715

PATEL RAMILABEN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

8192

8192

Total

8192

8192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_290923APB_FTO_144373	Bank of India	BKID0002402	MODASA	8192

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