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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:01:35 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_071223APB_FTO_176390

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-05-002-005-001/119 (Boradi)

1105002000NRG24071220230037926

07/12/2023

RAJUBHAI BHIMBHAI MAKVANA

1105002WL004606

RAJUBHAI BHIMBHAI MAKVANA

00415

SBIN0060032

3585

3585

Processed

01/01/2024

9004736689

RAJESHKUMAR BHIMBHAI

BANK OF BARODA(606985)

2

DHARI

GJ-05-002-005-001/119 (Boradi)

1105002000NRG24071220230037927

07/12/2023

RAJUBHAI BHIMJIBHAI MAKAVANA

1105002WL004606

RAJUBHAI BHIMJIBHAI MAKAVANA

00415

SBIN0060032

2390

2390

Processed

01/01/2024

9004736690

MISS SHOBHANABEN RAJESHBHAI MAKVANA

STATE BANK OF INDIA(508548)

3

DHARI

GJ-05-002-059-001/175 (Prempara )

1105002000NRG24071220230037929

07/12/2023

DHANIBEN MANGABHAI KHETARIYA

1105002WL004608

DHANIBEN MANGABHAI KHETARIYA

00415

SBIN0060032

3585

3585

Processed

01/01/2024

9004736688

DHANIBEN MANGABHAI K

BANK OF BARODA(606985)

SubTotal

9560

9560

Total

9560

9560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_071223APB_FTO_176390	State Bank of India	SBIN0060032	DHARI	9560

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