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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:53:55 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230323APB_FTO_213625

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-09-007-009-001/7467552 ()

1109007000NRG23230320230699686

23/03/2023

RANJITSINH K

1109007WL021808

RANJITSINH K

00415

SBIN0011000

239

239

Processed

30/03/2023

0305517047

MR RANJITSINH KESHRISINH RATHOD

STATE BANK OF INDIA(508548)

SubTotal

239

239

Total

239

239

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_213625	State Bank of India	SBIN0011000	MEGHRAJ	239

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