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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:04:00 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_170623FTO_65884

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-09-009-018-001/798637 ()

1109009000NRG24170620230389171

17/06/2023

PUNJABHAI

1109009WL007084

PUNJABHAI

00415

SBIN0007022

924

924

Processed

27/06/2023

2802607481

MR PUJABHAI KODARBHAI VANKAR

()

SubTotal

924

924

Total

924

924

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_170623FTO_65884	State Bank of India	SBIN0007022	MALPUR	924

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