Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14911
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-09-007-001-001/3031104
() 		1109007000NRG25090520240134706 14/05/2024 DAMOR HATHIBHAI NANABHAI 1109007WL002292 DAMOR HATHIBHAI NANABHAI 00045 BARB0DBMEGR 3300 3300 Processed 18/05/2024 4109740326 HATHIBHAI NANAJIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-001/3031104
() 		1109007000NRG25090520240134707 14/05/2024 DAMOR SAVITABEN HATHIBHAI 1109007WL002292 DAMOR SAVITABEN HATHIBHAI 00045 BARB0DBMEGR 3300 3300 Processed 18/05/2024 4109740327 SAVITABEN HATHIBHA BANK OF BARODA(606985)
SubTotal 6600 6600
Total 6600 6600

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_14911 Bank of Baroda BARB0DBMEGR MEGHRAJ 6600

Download In Excel