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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:11:05 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_090323APB_FTO_203611

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-05-002-053-001/158 (Nanghara)

1105002000NRG23090320230058348

09/03/2023

DAFDA VINUBHAI VALJIBHAI

1105002WL003948

DAFDA VINUBHAI VALJIBHAI

00415

SBIN0013470

3585

3585

Processed

22/03/2023

0015877320

KAJALBEN VINUBHAI DAFDA

BANK OF INDIA(508505)

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_090323APB_FTO_203611	State Bank of India	SBIN0013470	MOTA SAMADHIYALA	3585

Download In Excel