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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:30:27 PM

Back

FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_280423FTO_12487

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

DHARI

GJ-05-002-069-001/20 (Malshika)

1105002000NRG24270420230000769

28/04/2023

LILABEN RAMESHBHAI VALA

1105002WL000188

LILABEN RAMESHBHAI VALA

00045

BARB0DHAMRE

3585

3585

Processed

10/05/2023

1401970840

LILABEN RAMESHBHAI VALA

()

2

DHARI

GJ-05-002-069-001/20 (Malshika)

1105002000NRG24270420230000768

28/04/2023

RAMESHBHAI RANABHAI VALA

1105002WL000188

RAMESHBHAI RANABHAI VALA

00045

BARB0DHAMRE

3585

3585

Processed

10/05/2023

1401970839

RAMESHBHAI RANABHAI VALA

()

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_280423FTO_12487	Bank of Baroda	BARB0DHAMRE	DHARI, DIST.- AMRELI, GUJARAT	7170

Download In Excel