Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523FTO_15313
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-09-007-041-003/7463977
() 		1109007000NRG24010520230062980 01/05/2023 KHARADI MANIBEN RAMANLAL 1109007WL001271 KHARADI MANIBEN RAMANLAL 00045 BARB0DBMEGR 717 717 Processed 10/05/2023 1402036395 KHARADI MANIBEN RAMANLAL ()
2 MEGHRAJ GJ-09-007-041-003/7463984
() 		1109007000NRG24010520230062981 01/05/2023 VIKRAMBHAI 1109007WL001271 VIKRAMBHAI 00045 BARB0DBMEGR 717 717 Processed 10/05/2023 1402036394 VIKRAMBHAI ()
SubTotal 1434 1434
3 MEGHRAJ GJ-09-007-041-003/74764109
() 		1109007000NRG24010520230062982 01/05/2023 BAMANIYA RADHABEN ASHVINBHAI 1109007WL001271 BAMANIYA RADHABEN ASHVINBHAI 00045 BARB0MEGHRA 717 717 Processed 10/05/2023 1402036396 BAMANIYA RADHABEN ASHVINBHAI ()
SubTotal 717 717
Total 2151 2151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523FTO_15313 Bank of Baroda BARB0DBMEGR MEGHRAJ 1434
2 MEGHRAJ GJ1109007_010523FTO_15313 Bank of Baroda BARB0MEGHRA Meghraj Guj 717

Download In Excel