Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:31:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_010424APB_FTO_244
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-09-010-022-001/7707276
()
1109010000NRG24010420240872579 01/04/2024 HANSHABEN KANUBHAI 1109010WL027410 HANSHABEN KANUBHAI 00089 CBIN0280480 3664 3664 Processed 02/05/2024 3487662460 Mr. HANSABEN KANUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
2 BAYAD GJ-09-010-022-001/7707276
()
1109010000NRG24010420240872578 01/04/2024 RATHOD KANUBHAI CHHAGANBHAI 1109010WL027410 RATHOD KANUBHAI CHHAGANBHAI 00089 CBIN0280480 3664 3664 Processed 02/05/2024 3487662462 Mr. KANUBHAI CHAGANBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-022-001/7707278
()
1109010000NRG24010420240872581 01/04/2024 DEVJIBHAI BHIMABHAI RATHOD 1109010WL027410 DEVJIBHAI BHIMABHAI RATHOD 00089 CBIN0280480 3664 3664 Processed 02/05/2024 3487662458 Mr. DEVAJIBHAI BHIMABHAI RATHIOD CENTRAL BANK OF INDIA(607115)
4 BAYAD GJ-09-010-022-001/7707278
()
1109010000NRG24010420240872583 01/04/2024 RATHOD MAHESHBHAI DEVAJIBHAI 1109010WL027410 RATHOD MAHESHBHAI DEVAJIBHAI 00089 CBIN0280480 3664 3664 Processed 02/05/2024 3487662459 Mr. MAHESHBHAI DEVJIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
5 BAYAD GJ-09-010-022-001/7707278
()
1109010000NRG24010420240872582 01/04/2024 RATHOD SITABEN DEVAJIBHAI 1109010WL027410 RATHOD SITABEN DEVAJIBHAI 00089 CBIN0280480 3664 3664 Processed 02/05/2024 3487662457 Mrs. SITABEN DEVJIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
6 BAYAD GJ-09-010-022-001/7707278
()
1109010000NRG24010420240872580 01/04/2024 RATHOD USHABEN MAHESHBHAI 1109010WL027410 RATHOD USHABEN MAHESHBHAI 00089 CBIN0280480 3664 3664 Processed 02/05/2024 3487662461 Mrs. USHABEN MAHESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 21984 21984
Total 21984 21984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_010424APB_FTO_244 Central Bank Of India CBIN0280480 DEHMAI 21984

Download In Excel