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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:30:51 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_090623APB_FTO_57007

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-05-002-047-001/34 (Mithhapur dungari)

1105002000NRG24080620230018116

09/06/2023

RATHOD MANIBEN KANJIBHAI

1105002WL001082

RATHOD MANIBEN KANJIBHAI

00045

BARB0DBLALA

3585

3585

Processed

15/06/2023

2563604074

MANIBEN KANJIBHAI RATHOD

BANK OF BARODA(606985)

SubTotal

3585

3585

2

DHARI

GJ-05-002-047-001/34 (Mithhapur dungari)

1105002000NRG24080620230018117

09/06/2023

SUREASHBHAI KANJIBHAI RATHOD

1105002WL001082

SUREASHBHAI KANJIBHAI RATHOD

00415

SBIN0060037

3585

3585

Processed

15/06/2023

2563604073

MR SURESH KANJIBHAI RATHOD

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_090623APB_FTO_57007	Bank of Baroda	BARB0DBLALA	CHALALA	3585
2	DHARI	GJ1105002_090623APB_FTO_57007	State Bank of India	SBIN0060037	CHALALA	3585

Download In Excel