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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:57:49 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310522FTO_45256

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-09-007-030-001/746433492 ()

1109007000NRG23240520220148297

31/05/2022

BHABUBHIAI

1109007WL0003310

BHABUBHIAI

00045

BARB0MODASA

1000

1000

Processed

04/06/2022

1957808499

BHABUBHIAI

()

2

MEGHRAJ

GJ-09-007-030-001/746433492 ()

1109007000NRG23240520220148298

31/05/2022

BHABUBHIAI

1109007WL0003310

BHABUBHIAI

00045

BARB0MODASA

915

915

Processed

04/06/2022

1957808500

BHABUBHIAI

()

SubTotal

1915

1915

Total

1915

1915

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_310522FTO_45256	Bank of Baroda	BARB0MODASA	MODASA, DIST SABAR KANTHA	1915

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