Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:15 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290522FTO_43646
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-09-007-004-001/767660263
() 		1109007000NRG23290520220191313 29/05/2022 KATARA MANUBHAI VIRABHAI 1109007WL003911 KATARA MANUBHAI VIRABHAI 00045 BARB0MEGHRA 3435 3435 Processed 02/06/2022 1890543922 KATARAMANUBHAIVIRABHAI ()
2 MEGHRAJ GJ-09-007-004-001/767660263
() 		1109007000NRG23290520220191314 29/05/2022 KODIBEN 1109007WL003911 KODIBEN 00045 BARB0MEGHRA 3435 3435 Processed 02/06/2022 1890543921 KODIBEN ()
SubTotal 6870 6870
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290522FTO_43646 Bank of Baroda BARB0MEGHRA Meghraj Guj 6870

Download In Excel