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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:59:41 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050123FTO_173353

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-09-007-035-004/870554 ()

1109007000NRG23261220220525934

05/01/2023

RAMESHBHAI

1109007WL015954

RAMESHBHAI

00415

SBIN0007633

2290

2290

Processed

10/01/2023

7798987281

MR RAMESHBHAI VAGHABHAI KATARA

()

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_050123FTO_173353	State Bank of India	SBIN0007633	PATEL DHUNDHA	2290

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