Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_151222FTO_156282
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-09-007-019-002/7462295
() 		1109007000NRG23141220220515935 15/12/2022 USHABEN 1109007WL015467 USHABEN 00045 BARB0DBMEGR 2390 2390 Rejected 21/12/2022 7342173762 A/c Blocked or Frozen
SubTotal 2390 2390
2 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG23141220220515934 15/12/2022 BHAVANJI 1109007WL015467 BHAVANJI 00045 BARB0MEGHRA 2390 2390 Processed 21/12/2022 7342173763 BHAVANJI ()
SubTotal 2390 2390
Total 4780 4780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_151222FTO_156282 Bank of Baroda BARB0DBMEGR MEGHRAJ 2390
2 MEGHRAJ GJ1109007_151222FTO_156282 Bank of Baroda BARB0MEGHRA Meghraj Guj 2390

Download In Excel