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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:20:11 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_200423APB_FTO_7415

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-05-002-047-001/143 (Mithhapur dungari)

1105002000NRG24200420230000367

20/04/2023

RATHOD RAJESHBHAI MAVJIBHAI

1105002WL000092

RATHOD RAJESHBHAI MAVJIBHAI

00045

BARB0DBLALA

3585

3585

Processed

10/05/2023

1394873598

RAJESH MAVJIBHAI RATHOD

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_200423APB_FTO_7415	Bank of Baroda	BARB0DBLALA	CHALALA	3585

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