Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:06 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270522APB_FTO_41983
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-09-008-002-001/77133395
()
1109008000NRG23270520220174002 27/05/2022 BHEGORA DHULAJI LALAJI 1109008WL003692 BHEGORA DHULAJI LALAJI 00045 BARB0DBSWAD 3824 3824 Processed 03/06/2022 1890943533 BHENGORA DHULABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3824 3824
Total 3824 3824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270522APB_FTO_41983 Bank of Baroda BARB0DBSWAD SINAVAD 3824

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