Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:40 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_070524FTO_12531
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-05-002-048-001/267
(Mithhapur Nakki) 		1105002000NRG25070520240005517 07/05/2024 Divyesh Ashokbhai Rathod 1105002WL0000429 Divyesh Ashokbhai Rathod 00415 SBIN0060250 3584 3584 Processed 09/05/2024 3910212460 MR DIVYESH ASHOKBHAI RATHOD ()
2 DHARI GJ-05-002-048-001/276
(Mithhapur Nakki) 		1105002000NRG25070520240005518 07/05/2024 NILESH KALUBHAI RATHOD 1105002WL0000429 NILESH KALUBHAI RATHOD 00415 SBIN0060250 3584 3584 Processed 09/05/2024 3910212461 MR NILESH KALUBHAI RATHOD ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_070524FTO_12531 State Bank of India SBIN0060250 DALKHANIA 7168

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