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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:59:12 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140522FTO_32441

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-09-007-022-002/74582370 ()

1109007000NRG23140520220097240

14/05/2022

Uamngbhai

1109007WL002546

Uamngbhai

00045

BARB0MEGHRA

684

684

Processed

26/05/2022

1538848890

Uamngbhai

()

SubTotal

684

684

Total

684

684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_140522FTO_32441	Bank of Baroda	BARB0MEGHRA	Meghraj Guj	684

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