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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:13:53 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_050923APB_FTO_131950

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-05-002-007-001/132 (Chhatadiya)

1105002000NRG24050920230033950

05/09/2023

Lilaben nathabhai ravodra

1105002WL003080

Lilaben nathabhai ravodra

00045

BARB0DHAMRE

2560

2560

Processed

19/09/2023

5747814532

NATHABHAI SAVAJIBHAI

BANK OF BARODA(606985)

2

DHARI

GJ-05-002-007-001/132 (Chhatadiya)

1105002000NRG24050920230033951

05/09/2023

Lilaben nathabhai ravodra

1105002WL003080

Lilaben nathabhai ravodra

00045

BARB0DHAMRE

2560

2560

Processed

19/09/2023

5747814533

LILIBEN NATHABHAI RA

BANK OF BARODA(606985)

SubTotal

5120

5120

Total

5120

5120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_050923APB_FTO_131950	Bank of Baroda	BARB0DHAMRE	DHARI, DIST.- AMRELI, GUJARAT	5120

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