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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:49:20 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_120922APB_FTO_104448

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

BAYAD

GJ-09-010-012-001/771101196 ()

1109010000NRG23120920220470392

12/09/2022

ZALA JAVANJI SADAJI

1109010WL010260

ZALA JAVANJI SADAJI

00415

SBIN0002679

3664

3664

Processed

15/09/2022

4747941140

MR JAVANJI SARDARJI ZALA

STATE BANK OF INDIA(508548)

SubTotal

3664

3664

Total

3664

3664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAYAD	GJ1109010_120922APB_FTO_104448	State Bank of India	SBIN0002679	SATHAMBA	3664

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