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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:46:02 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_270622FTO_74702

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-09-009-022-002/123 ()

1109009000NRG23270620220419001

27/06/2022

LALABHAI

1109009WL007645

LALABHAI

00415

SBIN0007632

2868

2868

Processed

25/08/2022

4149338492

MR CHAMAR LALABHAI KODARABHAI

()

2

MALPUR

GJ-09-009-022-002/123 ()

1109009000NRG23270620220419002

27/06/2022

SATISHBHAI

1109009WL007645

SATISHBHAI

00415

SBIN0007632

2868

2868

Processed

25/08/2022

4149338491

MR CHAMAR SATISHBHAI LALABHAI

()

SubTotal

5736

5736

Total

5736

5736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALPUR	GJ1109009_270622FTO_74702	State Bank of India	SBIN0007632	MEWDA	5736

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