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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:46:31 PM

Back

FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_120523APB_FTO_27157

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-05-002-005-001/91 (Boradi)

1105002000NRG24120520230006064

12/05/2023

JIVABHAI AMRABHAI BORICHA

1105002WL000490

JIVABHAI AMRABHAI BORICHA

00415

SBIN0060032

3585

3585

Processed

17/05/2023

1637163361

MR JIVABHAI AMRABHAI BORICHA

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

2

DHARI

GJ-05-002-005-001/91 (Boradi)

1105002000NRG24120520230006065

12/05/2023

BORICHA JIVIBEN JIVABHAI

1105002WL000490

BORICHA JIVIBEN JIVABHAI

00415

SBIN0060250

3585

3585

Processed

17/05/2023

1637163360

Mrs. JIVIBEN JIVABHAI BORICHA

SAURASHTRA GRAMIN BANK(607200)

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_27157	State Bank of India	SBIN0060032	DHARI	3585
2	DHARI	GJ1105002_120523APB_FTO_27157	State Bank of India	SBIN0060250	DALKHANIA	3585

Download In Excel