Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:20 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_120922FTO_104807
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-05-002-067-001/145
(Virpur ) 		1105002000NRG23120920220053097 12/09/2022 KAHOR ILABEN JAGUBHAI 1105002WL002380 KAHOR ILABEN JAGUBHAI 00045 BARB0DHAMRE 2290 2290 Processed 17/09/2022 4805448556 KAHOR ILABEN JAGUBHAI ()
2 DHARI GJ-05-002-067-001/145
(Virpur ) 		1105002000NRG23120920220053096 12/09/2022 KAHOR JAGUBHAI RAMKUBHAI 1105002WL002380 KAHOR JAGUBHAI RAMKUBHAI 00045 BARB0DHAMRE 2290 2290 Processed 17/09/2022 4805448557 KAHOR JAGUBHAI RAMKUBHAI ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_120922FTO_104807 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 4580

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