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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:45:53 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_270423FTO_12471

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-05-002-059-001/203 (Prempara )

1105002000NRG24270420230000740

27/04/2023

RAJNEESH JAYANTIBHAI SOLANKI

1105002WL000175

RAJNEESH JAYANTIBHAI SOLANKI

00045

BARB0DHAMRE

3585

3585

Processed

10/05/2023

1401970824

RAJNEESH JAYANTIBHAI SOLANKI

()

SubTotal

3585

3585

2

DHARI

GJ-05-002-059-001/203 (Prempara )

1105002000NRG24270420230000741

27/04/2023

Labhuben Jayantibhai Solanki

1105002WL000175

Labhuben Jayantibhai Solanki

00415

SBIN0060032

3585

3585

Processed

10/05/2023

1401970825

MRS LABHUBEN JAYANTIBHAI SOLANKI

()

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_270423FTO_12471	Bank of Baroda	BARB0DHAMRE	DHARI, DIST.- AMRELI, GUJARAT	3585
2	DHARI	GJ1105002_270423FTO_12471	State Bank of India	SBIN0060032	DHARI	3585

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