Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:29 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_130522FTO_31562
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-09-009-023-002/801010
()
1109009000NRG23120520220087474 13/05/2022 KOTAVAD KANKAJI SOMAJI 1109009WL002394 KOTAVAD KANKAJI SOMAJI 00045 BARB0DBAYOR 1470 1470 Processed 19/05/2022 1372538442 KOTAVADKANKAJISOMAJI ()
2 MALPUR GJ-09-009-023-004/80081823
()
1109009000NRG23120520220087478 13/05/2022 KOTVAL SUKHAJI KANAKAJI 1109009WL002394 KOTVAL SUKHAJI KANAKAJI 00045 BARB0DBAYOR 1421 1421 Processed 19/05/2022 1372538441 KOTVALSUKHAJIKANAKAJI ()
3 MALPUR GJ-09-009-023-004/80081824
()
1109009000NRG23120520220087479 13/05/2022 KOTVAL GALAJI KANAKAJI 1109009WL002394 KOTVAL GALAJI KANAKAJI 00045 BARB0DBAYOR 1505 1505 Processed 19/05/2022 1372538439 KOTVALGALAJIKANAKAJI ()
4 MALPUR GJ-09-009-023-004/80081827
()
1109009000NRG23120520220087480 13/05/2022 KHANT BHALABHAI DANAJI 1109009WL002394 KHANT BHALABHAI DANAJI 00045 BARB0DBAYOR 1435 1435 Processed 19/05/2022 1372538440 KHANTBHALABHAIDANAJI ()
5 MALPUR GJ-09-009-023-004/8009009025
()
1109009000NRG23120520220087481 13/05/2022 PAGI AJMELBHAI SOMABHAI 1109009WL002394 PAGI AJMELBHAI SOMABHAI 00045 BARB0DBAYOR 1533 1533 Processed 19/05/2022 1372538438 PAGIAJMELBHAISOMABHAI ()
6 MALPUR GJ-09-009-023-004/8009009063
()
1109009000NRG23120520220087482 13/05/2022 KOTWAL LALAJI DOLAJI 1109009WL002394 KOTWAL LALAJI DOLAJI 00045 BARB0DBAYOR 1484 1484 Processed 19/05/2022 1372538443 KOTWALLALAJIDOLAJI ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_130522FTO_31562 Bank of Baroda BARB0DBAYOR ANIYOR 8848

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