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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:30:52 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_271023FTO_162764

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-05-002-047-001/106 (Mithhapur dungari)

1105002000NRG24251020230036378

27/10/2023

SHOBHNA PANCHABHAI TARAD

1105002WL004064

SHOBHNA PANCHABHAI TARAD

00045

BARB0DBLALA

3840

3840

Processed

03/11/2023

6990675914

SHOBHNA PANCHABHAI TARAD

()

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_271023FTO_162764	Bank of Baroda	BARB0DBLALA	CHALALA	3840

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