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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:01:24 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250123APB_FTO_189649

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-09-007-010-002/7454350 ()

1109007000NRG23240120230597781

25/01/2023

MANGUBHAI

1109007WL018404

MANGUBHAI

00691

IPOS0000001

1195

1195

Processed

01/02/2023

8313408878

MR DAMOR MANGUBHAI DHIRABHAI

STATE BANK OF INDIA(508548)

SubTotal

1195

1195

Total

1195

1195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_250123APB_FTO_189649	India Post Payments Bank	IPOS0000001	MODASA	1195

Download In Excel