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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:48:39 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140223APB_FTO_196856

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-09-007-012-001/74648742 ()

1109007000NRG23120220230629307

14/02/2023

BHBUBHAI LALU

1109007WL019481

BHBUBHAI LALU

00045

BARB0DBMEGR

1434

1434

Processed

23/02/2023

9092226320

BABUBHAI LALUBHAI DAMOR

BANK OF BARODA(606985)

2

MEGHRAJ

GJ-09-007-012-001/946700124 ()

1109007000NRG23120220230629308

14/02/2023

FATA KHATU

1109007WL019481

FATA KHATU

00045

BARB0DBMEGR

2629

2629

Processed

23/02/2023

9092226321

BHANGEE FATABHAI

BANK OF BARODA(606985)

3

MEGHRAJ

GJ-09-007-012-001/946700124 ()

1109007000NRG23120220230629309

14/02/2023

TINA FATA

1109007WL019481

TINA FATA

00045

BARB0DBMEGR

2629

2629

Processed

23/02/2023

9092226322

BHANGI TINABEN FATABHAI

BANK OF BARODA(606985)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_140223APB_FTO_196856	Bank of Baroda	BARB0DBMEGR	MEGHRAJ	6692

Download In Excel