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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:35:20 AM

Back

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_031023APB_FTO_146549

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-09-008-003-001/7712344 ()

1109008000NRG24031020230541176

03/10/2023

VALAND DHARMENDRKUMAR RAMANBHAI

1109008WL014669

VALAND DHARMENDRKUMAR RAMANBHAI

00045

BARB0DBTTOI

768

768

Processed

03/11/2023

6989222626

Mr. DHARMENDRAKUMAR RAMANBHAI VALAND

THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)

SubTotal

768

768

2

MODASA

GJ-09-008-003-001/7712293 ()

1109008000NRG24031020230541175

03/10/2023

RAVAL ARAVINDBHAI KESHABHAI

1109008WL014669

RAVAL ARAVINDBHAI KESHABHAI

00415

SBIN0013174

768

768

Processed

03/11/2023

6989222625

MR ARVINDBHAI KESHABHAI RAVAL

STATE BANK OF INDIA(508548)

SubTotal

768

768

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_031023APB_FTO_146549	Bank of Baroda	BARB0DBTTOI	TINTOI	768
2	MODASA	GJ1109008_031023APB_FTO_146549	State Bank of India	SBIN0013174	TINTOI	768

Download In Excel