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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:33:24 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_050823APB_FTO_110612

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

LATHI

GJ-05-009-021-001/23 (Havtad )

1105009000NRG24050820230032252

05/08/2023

HARIYANI KALIDAS LABUDAS

1105009WL002396

HARIYANI KALIDAS LABUDAS

00045

BARB0DBDAMN

3585

3585

Processed

20/09/2023

5774494732

ABHAY KALIDAS HARIYA

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	LATHI	GJ1105009_050823APB_FTO_110612	Bank of Baroda	BARB0DBDAMN	DAMNAGAR	3585

Download In Excel