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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:07:31 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_010223FTO_193014

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

MALPUR

GJ-09-009-019-001/79978056 ()

1109009000NRG23010220230625617

01/02/2023

VASIMAKRAM SHEKH

1109009WL019102

VASIMAKRAM SHEKH

00045

BARB0MALARV

3585

3585

Processed

08/02/2023

8588965197

VASIMAKRAM SHEKH

()

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_010223FTO_193014	Bank of Baroda	BARB0MALARV	MALPUR	3585

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