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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:46:59 AM

Back

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_271222FTO_162698

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

BALASINOR

GJ-13-009-022-001/1467 ()

1113009000NRG23261220220083701

27/12/2022

ARVINDBHAI RAMABHAI

1113009WL009137

ARVINDBHAI RAMABHAI

00045

BARB0JANODX

1603

1603

Processed

30/12/2022

7514855002

ARVINDBHAI RAMABHAI

()

SubTotal

1603

1603

Total

1603

1603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALASINOR	GJ1113009_271222FTO_162698	Bank of Baroda	BARB0JANODX	JANOD BR., DIST. KHEDA, GUJARAT	1603

Download In Excel