Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_291223FTO_187275
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-09-007-030-001/7565533996
() 		1109007000NRG24281220230636309 29/12/2023 RAYCHAND 1109007WL019920 RAYCHAND 00045 BARB0MEGHRA 1070 1070 Processed 07/02/2024 0202577051 RAYCHAND ()
SubTotal 1070 1070
2 MEGHRAJ GJ-09-007-030-001/7565533929
() 		1109007000NRG24281220230636297 29/12/2023 HIRABHAI 1109007WL019920 HIRABHAI 00415 SBIN0007633 1050 1050 Processed 07/02/2024 0202577053 MS LILABEN HIRABHAI DAMOR ()
3 MEGHRAJ GJ-09-007-030-001/7565564419
() 		1109007000NRG24281220230636343 29/12/2023 Damor Ramilaben 1109007WL019920 Damor Ramilaben 00415 SBIN0007633 1040 1040 Processed 07/02/2024 0202577054 MR KISMAT KIRANBHAI DAMOR ()
SubTotal 2090 2090
4 MEGHRAJ GJ-09-007-030-004/7565564110
() 		1109007000NRG24281220230636355 29/12/2023 ABABEN 1109007WL019920 ABABEN 00502 BKDN0700000 1065 1065 Processed 07/02/2024 0202577052 ABABEN ()
SubTotal 1065 1065
Total 4225 4225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_291223FTO_187275 Bank of Baroda BARB0MEGHRA Meghraj Guj 1070
2 MEGHRAJ GJ1109007_291223FTO_187275 State Bank of India SBIN0007633 PATEL DHUNDHA 2090
3 MEGHRAJ GJ1109007_291223FTO_187275 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1065

Download In Excel