Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230323APB_FTO_213486
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-09-007-001-004/50151
() 		1109007000NRG23200320230695763 23/03/2023 DAMOR BHIKHABHAI UDABHAI 1109007WL021628 DAMOR BHIKHABHAI UDABHAI 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0305518319 BHIKHABHAI UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-004/989847596
() 		1109007000NRG23200320230695764 23/03/2023 DAMOR JESHABHAI RATNABHAI 1109007WL021628 DAMOR JESHABHAI RATNABHAI 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0305518318 DAMOR JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-001-004/989847598
() 		1109007000NRG23200320230695765 23/03/2023 DAMOR VALIBEN VAJ 1109007WL021628 DAMOR VALIBEN VAJ 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0305518320 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-004/9898488518
() 		1109007000NRG23200320230695766 23/03/2023 DAMOR AATISHBHAI JESHABHAI 1109007WL021628 DAMOR AATISHBHAI JESHABHAI 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0305518321 ATISHBHAI JESHABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-004/9898788915
() 		1109007000NRG23200320230695770 23/03/2023 KAMLESH UDABHAI 1109007WL021628 KAMLESH UDABHAI 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0305518317 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5975 5975
6 MEGHRAJ GJ-09-007-001-004/9898788907
() 		1109007000NRG23200320230695769 23/03/2023 DAMOR RAMANBHAI PUJABHAI 1109007WL021628 DAMOR RAMANBHAI PUJABHAI 00045 BARB0MEGHRA 1195 1195 Processed 30/03/2023 0305518316 DAMOR RAMANBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
7 MEGHRAJ GJ-09-007-001-004/9898488614
() 		1109007000NRG23200320230695767 23/03/2023 DAMOR KANABHAI KALABHAI 1109007WL021628 DAMOR KANABHAI KALABHAI 00691 IPOS0000001 1195 1195 Processed 30/03/2023 0305518315 KANAJI KALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-004/9898488614
() 		1109007000NRG23200320230695768 23/03/2023 SAILESH KANA DAMOR 1109007WL021628 SAILESH KANA DAMOR 00691 IPOS0000001 1195 1195 Processed 30/03/2023 0305518314 SHAILESHKUMAR DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
Total 9560 9560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230323APB_FTO_213486 Bank of Baroda BARB0DBMEGR MEGHRAJ 5975
2 MEGHRAJ GJ1109007_230323APB_FTO_213486 Bank of Baroda BARB0MEGHRA Meghraj Guj 1195
3 MEGHRAJ GJ1109007_230323APB_FTO_213486 India Post Payments Bank IPOS0000001 MODASA 2390

Download In Excel