Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:42 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7382
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-09-007-041-002/74764116
() 		1109007000NRG25240420240052185 25/04/2024 MANIBEN 1109007WL000886 MANIBEN 00045 BARB0DBMEGR 4200 4200 Processed 30/04/2024 3398151409 MANIBEN SHAKARABHAI BANK OF BARODA(606985)
SubTotal 4200 4200
2 MEGHRAJ GJ-09-007-041-002/74764116
() 		1109007000NRG25240420240052184 25/04/2024 SAKARABHAI 1109007WL000886 SAKARABHAI 00502 BKDN0700000 4200 4200 Processed 30/04/2024 3398151408 ROT SAKARABHAI SAVJI BANK OF BARODA(606985)
SubTotal 4200 4200
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7382 Bank of Baroda BARB0DBMEGR MEGHRAJ 4200
2 MEGHRAJ GJ1109007_250424APB_FTO_7382 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4200

Download In Excel