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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:02:37 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_280823FTO_126458

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-05-002-013-001/14249 (Dhari)

1105002000NRG24280820230033647

28/08/2023

SARVANBHAI PIRAJI BHATI

1105002WL002978

SARVANBHAI PIRAJI BHATI

00045

BARB0DHAMRE

2048

2048

Processed

19/09/2023

5744815296

SARVANBHAI PIRAJI BHATI

()

2

DHARI

GJ-05-002-013-001/14249 (Dhari)

1105002000NRG24280820230033649

28/08/2023

SARVANBHAI PIRAJI BHATI

1105002WL002978

SARVANBHAI PIRAJI BHATI

00045

BARB0DHAMRE

2048

2048

Processed

19/09/2023

5744815297

SARVANBHAI PIRAJI BHATI

()

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_280823FTO_126458	Bank of Baroda	BARB0DHAMRE	DHARI, DIST.- AMRELI, GUJARAT	4096

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