Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:26 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_280723FTO_104407
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 BHILODA GJ-09-006-012-003/8852487
()
1109006000NRG24260720230505242 28/07/2023 PANDAV URVASHIBEN J 1109006WL010494 PANDAV URVASHIBEN J 00045 BARB0DBTORD 877 877 Processed 02/08/2023 4091038228 PANDAV URVASHIBEN J ()
SubTotal 877 877
Total 877 877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_280723FTO_104407 Bank of Baroda BARB0DBTORD TORDA 877

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