Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:02 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15698
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-09-007-016-001/7455053
() 		1109007000NRG25140520240163521 15/05/2024 KALABHAI 1109007WL002730 KALABHAI 00045 BARB0DBKUNO 3640 3640 Processed 18/05/2024 4123447785 KALABHAI FUSABHAI CH BANK OF BARODA(606985)
SubTotal 3640 3640
2 MEGHRAJ GJ-09-007-016-001/7455542
() 		1109007000NRG25140520240163522 15/05/2024 DHULABHAI 1109007WL002730 DHULABHAI 00045 BARB0MEGHRA 4480 4480 Processed 18/05/2024 4123447786 VANKAR DHULABHAI MAN BANK OF BARODA(606985)
SubTotal 4480 4480
Total 8120 8120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15698 Bank of Baroda BARB0DBKUNO KUNOL 3640
2 MEGHRAJ GJ1109007_150524APB_FTO_15698 Bank of Baroda BARB0MEGHRA Meghraj Guj 4480

Download In Excel