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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:18:58 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_300523APB_FTO_43572

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-05-002-038-001/56 (Kerala)

1105002000NRG24290520230012206

30/05/2023

BHARATBHAI RANCHHODBHAI LALAKIYA

1105002WL000861

BHARATBHAI RANCHHODBHAI LALAKIYA

00415

SBIN0060037

3585

3585

Processed

01/06/2023

2019557090

MR BHARATBHAI RANCHHODBHAI LALAKIYA

STATE BANK OF INDIA(508548)

2

DHARI

GJ-05-002-038-001/56 (Kerala)

1105002000NRG24290520230012207

30/05/2023

BHARATBHAI RANCHHODBHAI LALAKIYA

1105002WL000861

BHARATBHAI RANCHHODBHAI LALAKIYA

00415

SBIN0060037

3585

3585

Processed

01/06/2023

2019557091

MRS BHANUBEN BHARATBHAI LALAKIYA

STATE BANK OF INDIA(508548)

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_300523APB_FTO_43572	State Bank of India	SBIN0060037	CHALALA	7170

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