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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:59:37 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_091023FTO_150397

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-05-002-055-001/16 (Padargadh )

1105002000NRG24091020230035600

09/10/2023

VALA ILABEN GATUBHAI

1105002WL003719

VALA ILABEN GATUBHAI

00045

BARB0DBGOPA

2560

2560

Processed

03/11/2023

6973759177

VALA ILABEN GATUBHAI

()

SubTotal

2560

2560

2

DHARI

GJ-05-002-052-001/7 (Nana Samadhiyala)

1105002000NRG24091020230035602

09/10/2023

NAVNIT BADHABHAI MESURIYA

1105002WL003720

NAVNIT BADHABHAI MESURIYA

00045

BARB0DBNESD

2560

2560

Processed

03/11/2023

6973759178

NAVNIT BADHABHAI MESURIYA

()

SubTotal

2560

2560

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_091023FTO_150397	Bank of Baroda	BARB0DBGOPA	GOPALGRAM	2560
2	DHARI	GJ1105002_091023FTO_150397	Bank of Baroda	BARB0DBNESD	NESDI	2560

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