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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:13:09 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_270423FTO_12470

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-05-002-063-001/42 (Sukhpur )

1105002000NRG24270420230000737

27/04/2023

KALUBHAI A MOGAL

1105002WL000174

KALUBHAI A MOGAL

00415

SBIN0060273

3585

3585

Processed

10/05/2023

1401971111

MR KALUBHAI ALARAKHBHAI MOGAL

()

2

DHARI

GJ-05-002-063-001/42 (Sukhpur )

1105002000NRG24270420230000738

27/04/2023

SALMABEN KALUBHAI MOGAL

1105002WL000174

SALMABEN KALUBHAI MOGAL

00415

SBIN0060273

3585

3585

Processed

10/05/2023

1401971112

MRS SALMABEN KALUBHAI MOGAL

()

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_270423FTO_12470	State Bank of India	SBIN0060273	GOVINDPUR	7170

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