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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:02:31 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_271023APB_FTO_162745

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-05-002-028-001/85 (Hudali)

1105002000NRG24251020230036403

27/10/2023

KANJIBHAI DEVABHAI SOLANKI

1105002WL004079

KANJIBHAI DEVABHAI SOLANKI

00045

BARB0DHAMRE

2560

2560

Processed

03/11/2023

6989310181

KANJIBHAI DEVABHAI S

BANK OF BARODA(606985)

SubTotal

2560

2560

Total

2560

2560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_271023APB_FTO_162745	Bank of Baroda	BARB0DHAMRE	DHARI, DIST.- AMRELI, GUJARAT	2560

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