Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:12 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18986
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-09-007-005-001/7457086
() 		1109007000NRG25150520240176258 21/05/2024 BHATHIBHAI 1109007WL002920 BHATHIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 23/05/2024 4243258662 BHATHIBHAI HIRABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-005-001/7457152
() 		1109007000NRG25150520240176259 21/05/2024 RAMILABEN 1109007WL002920 RAMILABEN 00057 BARB0BGGBXX 3840 3840 Processed 23/05/2024 4243258660 MRS KATARA RAMILABEN MANUBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
3 MEGHRAJ GJ-09-007-005-001/7476019
() 		1109007000NRG25150520240176260 21/05/2024 KANUBHAI 1109007WL002920 KANUBHAI 00415 SBIN0011000 3840 3840 Processed 23/05/2024 4243258661 KANUBHAI DHARMABHA K BANK OF BARODA(606985)
SubTotal 3840 3840
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_18986 Bank of Baroda BARB0DBMEGR MEGHRAJ 3840
2 MEGHRAJ GJ1109007_210524APB_FTO_18986 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3840
3 MEGHRAJ GJ1109007_210524APB_FTO_18986 State Bank of India SBIN0011000 MEGHRAJ 3840

Download In Excel