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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:22:44 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_130522FTO_32198

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-05-002-007-001/24 (Chhatadiya)

1105002000NRG23130520220010791

13/05/2022

MADHUBHAI KANABHAI PARAMAR

1105002WL000632

MADHUBHAI KANABHAI PARAMAR

00045

BARB0DHAMRE

2748

2748

Processed

19/05/2022

1373853729

MADHUBHAIKANABHAIPARAMAR

()

SubTotal

2748

2748

Total

2748

2748

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_130522FTO_32198	Bank of Baroda	BARB0DHAMRE	DHARI, DIST.- AMRELI, GUJARAT	2748

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