Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:13 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_070524APB_FTO_12518
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-05-002-008-001/990
(Dahida) 		1105002000NRG25060520240005022 07/05/2024 GULABBEN JETHURBHAI JEBALIYA 1105002WL000415 GULABBEN JETHURBHAI JEBALIYA 00045 BARB0DBLALA 3840 3840 Processed 09/05/2024 3910210703 GULABBEN JETHURBHAI BANK OF BARODA(606985)
2 DHARI GJ-05-002-008-001/990
(Dahida) 		1105002000NRG25060520240005023 07/05/2024 JETHURBHAI APABHAI JEBALIYA 1105002WL000415 JETHURBHAI APABHAI JEBALIYA 00045 BARB0DBLALA 3840 3840 Processed 09/05/2024 3910210704 JANAK JETHURBHAI JEB BANK OF BARODA(606985)
3 DHARI GJ-05-002-008-001/990
(Dahida) 		1105002000NRG25060520240005021 07/05/2024 JETHURBHAI APABHAI JEBALIYA 1105002WL000415 JETHURBHAI APABHAI JEBALIYA 00045 BARB0DBLALA 3840 3840 Processed 09/05/2024 3910210705 JETHURBHAI APABHAI J BANK OF BARODA(606985)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_070524APB_FTO_12518 Bank of Baroda BARB0DBLALA CHALALA 11520

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