Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:11 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_161122FTO_139697
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-09-007-007-002/74588066
() 		1109007000NRG23161120220497364 16/11/2022 BURIBEN SANABHAI 1109007WL013873 BURIBEN SANABHAI 00045 BARB0DBMEGR 1195 1195 Processed 24/11/2022 6635656977 BURIBEN SANABHAI ()
SubTotal 1195 1195
2 MEGHRAJ GJ-09-007-007-001/7558882549
() 		1109007000NRG23161120220497361 16/11/2022 MOHANBHAI 1109007WL013873 MOHANBHAI 00045 BARB0MEGHRA 1195 1195 Processed 24/11/2022 6635656978 MOHANBHAI ()
SubTotal 1195 1195
3 MEGHRAJ GJ-09-007-007-001/7558882903
() 		1109007000NRG23161120220497362 16/11/2022 GITABEN 1109007WL013873 GITABEN 00415 SBIN0007022 1195 1195 Processed 24/11/2022 6635656975 MR DAXABEN MASHURBHAI DAMOR ()
4 MEGHRAJ GJ-09-007-007-001/7558882904
() 		1109007000NRG23161120220497363 16/11/2022 KESHBEN 1109007WL013873 KESHBEN 00415 SBIN0007022 1195 1195 Processed 24/11/2022 6635656976 MR MASHURBHAI DAMOR ()
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_161122FTO_139697 Bank of Baroda BARB0DBMEGR MEGHRAJ 1195
2 MEGHRAJ GJ1109007_161122FTO_139697 Bank of Baroda BARB0MEGHRA Meghraj Guj 1195
3 MEGHRAJ GJ1109007_161122FTO_139697 State Bank of India SBIN0007022 MALPUR 2390

Download In Excel