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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:23:15 AM

Back

FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_130623APB_FTO_60013

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-05-002-005-001/120 (Boradi)

1105002000NRG24130620230020582

13/06/2023

MAHESHBHAI

1105002WL001209

MAHESHBHAI

00415

SBIN0060032

3585

3585

Processed

16/06/2023

2605429968

MAHESHBHAI BHIMBHAI MAKAVANA

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_130623APB_FTO_60013	State Bank of India	SBIN0060032	DHARI	3585

Download In Excel