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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:50:15 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_020223FTO_193911

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

MODASA

GJ-09-008-021-001/7712160 ()

1109008000NRG23010220230626406

02/02/2023

LILABEN

1109008WL019123

LILABEN

00045

BARB0MODASA

970

970

Processed

09/02/2023

8610642677

LILABEN

()

SubTotal

970

970

Total

970

970

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_020223FTO_193911	Bank of Baroda	BARB0MODASA	MODASA, DIST SABAR KANTHA	970

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