Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_071022FTO_121933
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-09-007-029-001/7462666
() 		1109007000NRG23061020220483263 07/10/2022 RAMABHAI VALABHAI 1109007WL012222 RAMABHAI VALABHAI 00045 BARB0DBISAR 3585 3585 Processed 14/10/2022 5558569464 RAMABHAI VALABHAI ()
2 MEGHRAJ GJ-09-007-029-001/74676378
() 		1109007000NRG23061020220483264 07/10/2022 NATUBHAI 1109007WL012222 NATUBHAI 00045 BARB0DBISAR 3585 3585 Processed 14/10/2022 5558569465 NATUBHAI ()
3 MEGHRAJ GJ-09-007-029-004/7462600
() 		1109007000NRG23061020220483265 07/10/2022 KAMLABEN 1109007WL012222 KAMLABEN 00045 BARB0DBISAR 3585 3585 Processed 14/10/2022 5558569466 KAMLABEN ()
4 MEGHRAJ GJ-09-007-029-004/74676371
() 		1109007000NRG23061020220483266 07/10/2022 pujiben 1109007WL012222 pujiben 00045 BARB0DBISAR 3585 3585 Processed 14/10/2022 5558569467 pujiben ()
SubTotal 14340 14340
Total 14340 14340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_071022FTO_121933 Bank of Baroda BARB0DBISAR ISARI 14340

Download In Excel