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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:59:30 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240323APB_FTO_213940

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-09-007-010-002/74717203 ()

1109007000NRG23200320230695789

24/03/2023

VALAMBHAI

1109007WL021635

VALAMBHAI

00045

BARB0MEGHRA

478

478

Processed

30/03/2023

0307553985

Damor Valambhai Bhagabhai

BANK OF BARODA(606985)

SubTotal

478

478

Total

478

478

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_240323APB_FTO_213940	Bank of Baroda	BARB0MEGHRA	Meghraj Guj	478

Download In Excel