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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:10:48 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_300523FTO_43594

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-05-002-069-001/18 (Malshika)

1105002000NRG24290520230012189

30/05/2023

BALABHAI RAMBHAI NAGALA

1105002WL000853

BALABHAI RAMBHAI NAGALA

00415

SBIN0060032

3585

3585

Processed

01/06/2023

2017415577

MR BALABHAI RAMBHAI NAGLA

()

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_300523FTO_43594	State Bank of India	SBIN0060032	DHARI	3585

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