Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:14 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_240623FTO_73952
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-05-002-043-001/216
(Kubada) 		1105002000NRG24240620230026611 24/06/2023 BABUBHAI GIGABHAI DAFDA 1105002WL001454 BABUBHAI GIGABHAI DAFDA 00415 SBIN0060273 3585 3585 Processed 30/06/2023 2867023446 MR BABUBHAI GIGABHAI DAFDA ()
2 DHARI GJ-05-002-043-001/216
(Kubada) 		1105002000NRG24240620230026610 24/06/2023 GIGABHAI BHOJABHAI DAFDA 1105002WL001454 GIGABHAI BHOJABHAI DAFDA 00415 SBIN0060273 3585 3585 Processed 30/06/2023 2867023445 MR GIGABHAI BHOJABHAI DAFADA ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_240623FTO_73952 State Bank of India SBIN0060273 GOVINDPUR 7170

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