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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:45:37 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050523FTO_19666

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-09-007-013-001/74615729 ()

1109007000NRG24020520230071760

05/05/2023

RAHULBHAI

1109007WL001401

RAHULBHAI

00045

BARB0DBKUNO

2868

2868

Processed

12/05/2023

1480426861

RAHULBHAI

()

2

MEGHRAJ

GJ-09-007-013-001/74615729 ()

1109007000NRG24020520230071761

05/05/2023

VERONIKABEN

1109007WL001401

VERONIKABEN

00045

BARB0DBKUNO

2868

2868

Processed

12/05/2023

1480426860

VERONIKABEN

()

SubTotal

5736

5736

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_050523FTO_19666	Bank of Baroda	BARB0DBKUNO	KUNOL	5736

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