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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:45:46 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040823APB_FTO_109465

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-09-007-001-005/9898488011 ()

1109007000NRG24040820230511162

04/08/2023

RAMANBHAI

1109007WL011066

RAMANBHAI

00045

BARB0DBMEGR

3840

3840

Processed

10/08/2023

4418504645

RAMANBHAI JESHABHAI DAMOR

BANK OF BARODA(606985)

2

MEGHRAJ

GJ-09-007-001-005/9898488011 ()

1109007000NRG24040820230511163

04/08/2023

RAMANBHAI

1109007WL011066

RAMANBHAI

00045

BARB0DBMEGR

3840

3840

Processed

10/08/2023

4418504646

ZALIBEN RAMANBHAI DAMOR

BANK OF BARODA(606985)

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_040823APB_FTO_109465	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	7680

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