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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:05:29 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_170523FTO_31423

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-05-002-012-001/186 (Dharagani)

1105002000NRG24170520230006949

17/05/2023

HARESH KALUBHAI GANGAL

1105002WL000606

HARESH KALUBHAI GANGAL

00415

SBIN0013470

3840

3840

Processed

24/05/2023

1818785126

MR HARESH KALUBHAI GANGAL

()

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARI	GJ1105002_170523FTO_31423	State Bank of India	SBIN0013470	MOTA SAMADHIYALA	3840

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