Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:53 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_310823FTO_128955
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-05-002-006-001/217
(Chachai) 		1105002000NRG24310820230033738 31/08/2023 KASUBHAI APABHAI VALA 1105002WL003011 KASUBHAI APABHAI VALA 00415 SBIN0060250 1195 1195 Processed 19/09/2023 5742860900 MR KASUBHAI APABHAI VALA ()
SubTotal 1195 1195
2 DHARI GJ-05-002-006-001/36
(Chachai) 		1105002000NRG24310820230033740 31/08/2023 Dilubhai 1105002WL003011 Dilubhai 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5742860899 Dilubhai ()
SubTotal 1195 1195
Total 2390 2390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_310823FTO_128955 State Bank of India SBIN0060250 DALKHANIA 1195
2 DHARI GJ1105002_310823FTO_128955 India Post Payments Bank IPOS0000001 AMRELI 1195

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