Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:50 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_230424APB_FTO_5964
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-05-002-009-001/405
(Dalkhaniya) 		1105002000NRG25230420240002240 23/04/2024 Asha Babulal Malaniya 1105002WL000236 Asha Babulal Malaniya 00415 SBIN0060250 3840 3840 Processed 29/04/2024 3368630133 MISS ASHA BABUBHAI MALANIYA STATE BANK OF INDIA(508548)
2 DHARI GJ-05-002-009-001/405
(Dalkhaniya) 		1105002000NRG25230420240002238 23/04/2024 Babubhai Ramjibhai Malania 1105002WL000236 Babubhai Ramjibhai Malania 00415 SBIN0060250 3840 3840 Processed 29/04/2024 3368630135 MR BABUBHAI RAMJIBHAI MALANIYA STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-009-001/405
(Dalkhaniya) 		1105002000NRG25230420240002239 23/04/2024 Vipul Babubhai Malania 1105002WL000236 Vipul Babubhai Malania 00415 SBIN0060250 3840 3840 Processed 29/04/2024 3368630134 MR MALANIYA VIPUL BABUBHAI STATE BANK OF INDIA(508548)
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_230424APB_FTO_5964 State Bank of India SBIN0060250 DALKHANIA 11520

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