Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:54:15 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_210622FTO_68248
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-09-009-006-001/800807
() 		1109009000NRG23300520220193217 21/06/2022 DAMOR KALUJI RAMAJI 1109009WL0003975 DAMOR KALUJI RAMAJI 00415 SBIN0007022 888 888 Processed 25/08/2022 4149284038 MR KALUBHAI RAMAJI DAMOR ()
2 MALPUR GJ-09-009-006-001/800807
() 		1109009000NRG23300520220193218 21/06/2022 DAMOR KALUJI RAMAJI 1109009WL0003975 DAMOR KALUJI RAMAJI 00415 SBIN0007022 780 780 Processed 25/08/2022 4149284039 MR KALUBHAI RAMAJI DAMOR ()
SubTotal 1668 1668
Total 1668 1668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_210622FTO_68248 State Bank of India SBIN0007022 MALPUR 1668

Download In Excel