Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:11 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_251023FTO_161197
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-05-002-013-001/14251
(Dhari) 		1105002000NRG24231020230036345 25/10/2023 LALJIBHAI JINABHAI CHAUHAN 1105002WL004045 LALJIBHAI JINABHAI CHAUHAN 00045 BARB0DHAMRE 3840 3840 Processed 03/11/2023 6989385333 LALJIBHAI JINABHAI CHAUHAN ()
SubTotal 3840 3840
2 DHARI GJ-05-002-013-001/14253
(Dhari) 		1105002000NRG24231020230036368 25/10/2023 ARVINDBHAI BACHUBHAI MAKVANA 1105002WL004059 ARVINDBHAI BACHUBHAI MAKVANA 00415 SBIN0005587 3840 3840 Processed 03/11/2023 6989385334 MR ARVINDBHAI BACHUBHAI MAKVANA ()
3 DHARI GJ-05-002-013-001/14253
(Dhari) 		1105002000NRG24231020230036369 25/10/2023 RIDDHI ARVINDBHAI MAKWANA 1105002WL004059 RIDDHI ARVINDBHAI MAKWANA 00415 SBIN0005587 3840 3840 Processed 03/11/2023 6989385335 MS RIDDHI ARVINDBHAI MAKWANA ()
SubTotal 7680 7680
4 DHARI GJ-05-002-043-001/2
(Kubada) 		1105002000NRG24231020230036306 25/10/2023 CHAMPABEN NARANBHAI VANJARA 1105002WL004028 CHAMPABEN NARANBHAI VANJARA 00415 SBIN0060273 3585 3585 Processed 03/11/2023 6989385337 MRS CHAMPABEN NARANBHAI VANJARA ()
5 DHARI GJ-05-002-043-001/2
(Kubada) 		1105002000NRG24231020230036305 25/10/2023 NARANBHAI SOMABHAI VANJARA 1105002WL004028 NARANBHAI SOMABHAI VANJARA 00415 SBIN0060273 3585 3585 Processed 03/11/2023 6989385336 MR NARANBHAI SOMABHAI VANJARA ()
6 DHARI GJ-05-002-043-001/209
(Kubada) 		1105002000NRG24231020230036307 25/10/2023 DINESHBHAI KARSHANBHAI VANJARA 1105002WL004028 DINESHBHAI KARSHANBHAI VANJARA 00415 SBIN0060273 3585 3585 Processed 03/11/2023 6989385339 MR DINESHBHAI KARSHANBHAI VANJARA ()
7 DHARI GJ-05-002-043-001/222
(Kubada) 		1105002000NRG24231020230036308 25/10/2023 DHIRUBHAI MEPABHAI MAKVANA 1105002WL004028 DHIRUBHAI MEPABHAI MAKVANA 00415 SBIN0060273 3585 3585 Processed 03/11/2023 6989385338 MR DHIRUBHAI MEPABHAI MAKVANA ()
SubTotal 14340 14340
Total 25860 25860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_251023FTO_161197 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 3840
2 DHARI GJ1105002_251023FTO_161197 State Bank of India SBIN0005587 BOMBAY MARKET, SURAT 7680
3 DHARI GJ1105002_251023FTO_161197 State Bank of India SBIN0060273 GOVINDPUR 14340

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