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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:03:26 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_120523FTO_26608

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

AMRELI

GJ-05-001-067-001/14 (Nana Machiyana)

1105001000NRG24100520230004787

12/05/2023

ALANI UGABHAI NATHUBHAI

1105001WL000443

ALANI UGABHAI NATHUBHAI

00415

SBIN0000312

3840

3840

Processed

17/05/2023

1636695230

MR UGHABHAI NATHUBHAI ALANI

()

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMRELI	GJ1105001_120523FTO_26608	State Bank of India	SBIN0000312	AMRELI	3840

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