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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:38:44 AM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_091223FTO_177973

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

MODASA

GJ-09-008-010-001/7715348 ()

1109008000NRG24091220230596324

09/12/2023

BHOI TARABEN GANPATBHAI

1109008WL018498

BHOI TARABEN GANPATBHAI

00045

BARB0DBDADH

3840

3840

Processed

01/01/2024

8995613060

BHOI TARABEN GANPATBHAI

()

SubTotal

3840

3840

2

MODASA

GJ-09-008-038-002/88101 ()

1109008000NRG24091220230596336

09/12/2023

khant shagunaben jagdishbhai

1109008WL018502

khant shagunaben jagdishbhai

00045

BARB0DBSWAD

4096

4096

Processed

01/01/2024

8995613061

khant shagunaben jagdishbhai

()

SubTotal

4096

4096

Total

7936

7936

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_091223FTO_177973	Bank of Baroda	BARB0DBDADH	DADHALIYA	3840
2	MODASA	GJ1109008_091223FTO_177973	Bank of Baroda	BARB0DBSWAD	SINAVAD	4096

Download In Excel