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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:02:55 AM

Back

FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_300523APB_FTO_43588

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-05-002-035-001/256 (Karmdadi )

1105002000NRG24290520230012195

30/05/2023

ARSHITBHAI POPATBHAI DHAROLIYA

1105002WL000856

ARSHITBHAI POPATBHAI DHAROLIYA

00045

BARB0DBJIRA

3585

3585

Processed

01/06/2023

2017852743

ARASHIBHAI POPATBHAI DHAROLIYA

BANK OF BARODA(606985)

2

DHARI

GJ-05-002-035-001/256 (Karmdadi )

1105002000NRG24290520230012197

30/05/2023

SADHANABEN PARAVTIBEN DHAROLIYA

1105002WL000856

SADHANABEN PARAVTIBEN DHAROLIYA

00045

BARB0DBJIRA

3585

3585

Processed

01/06/2023

2017852744

SADHANABEN PRAVINBHAI DHAROLIA

BANK OF BARODA(606985)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_300523APB_FTO_43588	Bank of Baroda	BARB0DBJIRA	JIRA	7170

Download In Excel