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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:57:45 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_011022FTO_117653

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-09-007-042-002/7454260 ()

1109007000NRG23130920220471577

01/10/2022

BHALAJI

1109007WL0010496

BHALAJI

00045

BARB0DBMEGR

870

870

Processed

11/10/2022

5431455424

BHALAJI

()

SubTotal

870

870

Total

870

870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_011022FTO_117653	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	870

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