Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14956
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-09-007-004-001/7800000235
() 		1109007000NRG25130520240155411 14/05/2024 DIVABEN 1109007WL002572 DIVABEN 00415 SBIN0007633 3840 3840 Processed 18/05/2024 4123448465 MISS DIVABHAI DUDHABHAI KATARA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-004-001/7800000235
() 		1109007000NRG25130520240155412 14/05/2024 DUDHABHAI 1109007WL002572 DUDHABHAI 00415 SBIN0007633 3840 3840 Processed 18/05/2024 4123448466 DUDHABHAI MASURBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140524APB_FTO_14956 State Bank of India SBIN0007633 PATEL DHUNDHA 7680

Download In Excel