Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:23 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_310723APB_FTO_105928
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-05-002-005-001/715
(Boradi) 		1105002000NRG24280720230031456 31/07/2023 JAYESHBHAI NAJABHAI BORICHA 1105002WL002070 JAYESHBHAI NAJABHAI BORICHA 00114 GSCB0AMR001 2390 2390 Processed 04/08/2023 4173297706 BORICHA JAYESHBHAI NAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
2 DHARI GJ-05-002-005-001/91
(Boradi) 		1105002000NRG24280720230031457 31/07/2023 JIVABHAI AMRABHAI BORICHA 1105002WL002071 JIVABHAI AMRABHAI BORICHA 00415 SBIN0060032 2390 2390 Processed 04/08/2023 4173297705 MR JIVABHAI AMRABHAI BORICHA STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-059-001/175
(Prempara ) 		1105002000NRG24280720230031458 31/07/2023 DHANIBEN MANGABHAI KHETARIYA 1105002WL002072 DHANIBEN MANGABHAI KHETARIYA 00415 SBIN0060032 3585 3585 Processed 04/08/2023 4173297707 DHANIBEN MANGABHAI KHETADIA BANK OF BARODA(606985)
SubTotal 5975 5975
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_310723APB_FTO_105928 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2390
2 DHARI GJ1105002_310723APB_FTO_105928 State Bank of India SBIN0060032 DHARI 5975

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