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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:41:17 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_120523APB_FTO_27120

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-05-002-066-001/295 (Vekariyapara )

1105002000NRG24120520230006072

12/05/2023

DEGAMA DAYABEN PATABHAI

1105002WL000494

DEGAMA DAYABEN PATABHAI

00045

BARB0DHAMRE

3585

3585

Processed

17/05/2023

1637158413

DEGAMA DAYABEN PATABHAI

BANK OF BARODA(606985)

SubTotal

3585

3585

2

DHARI

GJ-05-002-066-001/295 (Vekariyapara )

1105002000NRG24120520230006071

12/05/2023

PATABHAI KARSHANBHAI DEGAMA

1105002WL000494

PATABHAI KARSHANBHAI DEGAMA

00415

SBIN0060273

3585

3585

Processed

17/05/2023

1637158414

MR PANCHABHAI KARSHANBHAI DEGAMA

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_120523APB_FTO_27120	Bank of Baroda	BARB0DHAMRE	DHARI, DIST.- AMRELI, GUJARAT	3585
2	DHARI	GJ1105002_120523APB_FTO_27120	State Bank of India	SBIN0060273	GOVINDPUR	3585

Download In Excel