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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:30:15 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_090623APB_FTO_56978

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-05-002-005-001/76 (Boradi)

1105002000NRG24080620230018115

09/06/2023

VITHAL NIKU CHANDIGARA

1105002WL001081

VITHAL NIKU CHANDIGARA

00415

SBIN0060032

3840

3840

Processed

15/06/2023

2565963612

MR VITHTHALBHAI NIKUBHAI CHANDIGALA

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_090623APB_FTO_56978	State Bank of India	SBIN0060032	DHARI	3840

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