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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:58:17 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020123FTO_167237

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-09-007-031-002/7470106 ()

1109007000NRG23301220220535547

02/01/2023

DINESHBHAI

1109007WL016352

DINESHBHAI

00045

BARB0DBMEGR

905

905

Processed

06/01/2023

7716680756

DINESHBHAI

()

SubTotal

905

905

2

MEGHRAJ

GJ-09-007-031-002/7470115 ()

1109007000NRG23301220220535552

02/01/2023

MONI BEN

1109007WL016352

MONI BEN

00691

IPOS0000001

900

900

Processed

06/01/2023

7716680755

MONI BEN

()

SubTotal

900

900

Total

1805

1805

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_020123FTO_167237	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	905
2	MEGHRAJ	GJ1109007_020123FTO_167237	India Post Payments Bank	IPOS0000001	MODASA	900

Download In Excel