Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170123APB_FTO_182319
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-09-007-005-001/7457047
() 		1109007000NRG23160120230568398 17/01/2023 RAMANBHAI 1109007WL017595 RAMANBHAI 00045 BARB0DBMEGR 3585 3585 Processed 24/01/2023 8128954319 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-005-001/7457047
() 		1109007000NRG23160120230568399 17/01/2023 SHANTABEN 1109007WL017595 SHANTABEN 00045 BARB0DBMEGR 3585 3585 Processed 24/01/2023 8128954320 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170123APB_FTO_182319 Bank of Baroda BARB0DBMEGR MEGHRAJ 7170

Download In Excel