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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:12:01 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050123FTO_172708

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-09-007-002-001/7460347 ()

1109007000NRG23040120230540624

05/01/2023

SONIBEN BHIKHABHAI

1109007WL016631

SONIBEN BHIKHABHAI

00415

SBIN0011000

1004

1004

Processed

10/01/2023

7798986324

MRS SONIBEN BHIKHABHAI RAVAL

()

SubTotal

1004

1004

Total

1004

1004

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_050123FTO_172708	State Bank of India	SBIN0011000	MEGHRAJ	1004

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