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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:33:23 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_090623APB_FTO_57079

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-05-002-069-001/81 (Malshika)

1105002000NRG24090620230018119

09/06/2023

VALA RANJITBHAI APABHAI

1105002WL001084

VALA RANJITBHAI APABHAI

00045

BARB0DHAMRE

3330

3330

Processed

15/06/2023

2567414568

VALA RANAJITBHAI APABHAI

BANK OF BARODA(606985)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_090623APB_FTO_57079	Bank of Baroda	BARB0DHAMRE	DHARI, DIST.- AMRELI, GUJARAT	3330

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