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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:06:41 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_170524APB_FTO_17287

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

BAYAD

GJ-09-010-016-001/7708817-A ()

1109010000NRG25160520240180072

17/05/2024

SOLANKI SONALBEN

1109010WL002994

SOLANKI SONALBEN

00045

BARB0DBCHOI

4096

4096

Processed

22/05/2024

4226589463

SONAL BEN NARESH BHA

BANK OF BARODA(606985)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_170524APB_FTO_17287	Bank of Baroda	BARB0DBCHOI	CHOILA	4096

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