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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:25:04 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_120523APB_FTO_27225

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-05-002-015-001/177 (Ditla)

1105002000NRG24120520230006057

12/05/2023

Manishbhai Ratilal Vadhavana

1105002WL000486

Manishbhai Ratilal Vadhavana

00045

BARB0SAYANX

3585

3585

Processed

17/05/2023

1637122918

MR MANISHBHAI RATILAL VADHWANA

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

2

DHARI

GJ-05-002-015-001/177 (Ditla)

1105002000NRG24120520230006056

12/05/2023

RATIBHAI PREMJIBHAI VADHWANA

1105002WL000486

RATIBHAI PREMJIBHAI VADHWANA

00415

SBIN0060466

3585

3585

Processed

17/05/2023

1637122919

MR RATIBHAI PREMJIBHAI VADHWANA

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

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_120523APB_FTO_27225	Bank of Baroda	BARB0SAYANX	SAYAN, DIST SURAT	3585
2	DHARI	GJ1105002_120523APB_FTO_27225	State Bank of India	SBIN0060466	KAPODRA SURAT	3585

Download In Excel