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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:35:45 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_210623FTO_70138

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-05-002-061-001/568 (Sarasiya )

1105002000NRG24210620230024706

21/06/2023

DAYABEN GAUTAMBHAI DAFDA

1105002WL001384

DAYABEN GAUTAMBHAI DAFDA

00045

BARB0DBSARS

1536

1536

Processed

27/06/2023

2802605581

DAYABEN GAUTAMBHAI DAFDA

()

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_210623FTO_70138	Bank of Baroda	BARB0DBSARS	SARSAI	1536

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