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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 09:06:36 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_190424APB_FTO_3928

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-09-010-036-001/7710080 ()

1109010000NRG25190420240030787

19/04/2024

THAKOR CHUNILAL MANAJI

1109010WL000505

THAKOR CHUNILAL MANAJI

00415

SBIN0001209

4096

4096

Processed

29/04/2024

3364587173

MR CHUNILAL MANILAL THAKOR

STATE BANK OF INDIA(508548)

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_190424APB_FTO_3928	State Bank of India	SBIN0001209	BAYAD	4096

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