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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:46:20 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_120523APB_FTO_27112

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-05-002-007-001/79 (Chhatadiya)

1105002000NRG24120520230006075

12/05/2023

BABUBHAI KANJIBHAI RATHOD

1105002WL000496

BABUBHAI KANJIBHAI RATHOD

00045

BARB0DHAMRE

3585

3585

Processed

17/05/2023

1637116449

Rathod Babubhai Kanabhai

BANK OF BARODA(606985)

2

DHARI

GJ-05-002-007-001/79 (Chhatadiya)

1105002000NRG24120520230006076

12/05/2023

MANIBEN BABUBHAI RATHOD

1105002WL000496

MANIBEN BABUBHAI RATHOD

00045

BARB0DHAMRE

3585

3585

Processed

17/05/2023

1637116448

MANIBEN BABUBHAI RATHOD

BANK OF BARODA(606985)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_120523APB_FTO_27112	Bank of Baroda	BARB0DHAMRE	DHARI, DIST.- AMRELI, GUJARAT	7170

Download In Excel