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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:42 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280423FTO_12833

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-09-007-030-002/7565564221 ()

1109007000NRG24250420230033319

28/04/2023

GITABEN

1109007WL000730

GITABEN

00045

BARB0MEGHRA

1060

1060

Processed

10/05/2023

1401979267

GITABEN

()

SubTotal

1060

1060

2

MEGHRAJ

GJ-09-007-030-002/7565564302 ()

1109007000NRG24250420230033341

28/04/2023

DAMOR TINABEN BHATHIBHAI

1109007WL000730

DAMOR TINABEN BHATHIBHAI

00415

SBIN0007633

1050

1050

Processed

10/05/2023

1401979268

MS TINABEN BHATHIBHAI DAMOR

()

SubTotal

1050

1050

Total

2110

2110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_280423FTO_12833	Bank of Baroda	BARB0MEGHRA	Meghraj Guj	1060
2	MEGHRAJ	GJ1109007_280423FTO_12833	State Bank of India	SBIN0007633	PATEL DHUNDHA	1050

Download In Excel