Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:30 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_111022FTO_123328
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 BHILODA GJ-09-006-032-001/885242439
()
1109006000NRG23071020220484451 11/10/2022 VANJARA KANCHANBEN LALITBHAI 1109006WL012307 VANJARA KANCHANBEN LALITBHAI 00688 FINO0001001 3346 3346 Processed 15/10/2022 5625309729 VANJARA KANCHANBEN LALITBHAI ()
2 BHILODA GJ-09-006-032-001/885242439
()
1109006000NRG23071020220484452 11/10/2022 VANJARA LALITBHAI SOMABHAI 1109006WL012307 VANJARA LALITBHAI SOMABHAI 00688 FINO0001001 3346 3346 Processed 15/10/2022 5625309730 VANJARA LALITBHAI SOMABHAI ()
3 BHILODA GJ-09-006-032-001/885242442
()
1109006000NRG23071020220484453 11/10/2022 GAMETI BABUBHAI JIVABHAI 1109006WL012307 GAMETI BABUBHAI JIVABHAI 00688 FINO0001001 3346 3346 Processed 15/10/2022 5625309733 GAMETI BABUBHAI JIVABHAI ()
4 BHILODA GJ-09-006-032-001/885242442
()
1109006000NRG23071020220484454 11/10/2022 GAMETI MUKESHBHAI BABUBHAI 1109006WL012307 GAMETI MUKESHBHAI BABUBHAI 00688 FINO0001001 3346 3346 Processed 15/10/2022 5625309734 GAMETI MUKESHBHAI BABUBHAI ()
5 BHILODA GJ-09-006-032-001/885242513
()
1109006000NRG23071020220484455 11/10/2022 KHARADI JIVANHAI LALABHAI 1109006WL012307 KHARADI JIVANHAI LALABHAI 00688 FINO0001001 3346 3346 Processed 15/10/2022 5625309731 KHARADI JIVANHAI LALABHAI ()
6 BHILODA GJ-09-006-032-001/885242513
()
1109006000NRG23071020220484456 11/10/2022 KHARADI RAMILABEN JIVANHAI 1109006WL012307 KHARADI RAMILABEN JIVANHAI 00688 FINO0001001 3346 3346 Processed 15/10/2022 5625309732 KHARADI RAMILABEN JIVANHAI ()
SubTotal 20076 20076
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_111022FTO_123328 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20076

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