Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:50:32 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_281223APB_FTO_186783
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-05-002-059-001/415
(Prempara ) 		1105002000NRG24281220230038745 28/12/2023 BABUBHAI 1105002WL004890 BABUBHAI 00045 BARB0DHAMRE 3840 3840 Processed 07/02/2024 0205509959 Mr. BABUBHAI ARJANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
2 DHARI GJ-05-002-059-001/415
(Prempara ) 		1105002000NRG24281220230038746 28/12/2023 BAVNABEN 1105002WL004890 BAVNABEN 00045 BARB0DHAMRE 3840 3840 Processed 07/02/2024 0205509960 BHAVNABEN BABUBHAI R BANK OF BARODA(606985)
3 DHARI GJ-05-002-059-001/67
(Prempara ) 		1105002000NRG24281220230038750 28/12/2023 BIPINBHAI MAGANBHAI RATHOD 1105002WL004890 BIPINBHAI MAGANBHAI RATHOD 00045 BARB0DHAMRE 2560 2560 Processed 07/02/2024 0205509961 BIPINBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 10240 10240
4 DHARI GJ-05-002-059-001/67
(Prempara ) 		1105002000NRG24281220230038747 28/12/2023 MAGANBHAI 1105002WL004890 MAGANBHAI 00415 SBIN0002634 2560 2560 Processed 07/02/2024 0205509958 Mr. MAGANBHAI ARAJANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
5 DHARI GJ-05-002-059-001/67
(Prempara ) 		1105002000NRG24281220230038748 28/12/2023 NIMUBEN 1105002WL004890 NIMUBEN 00415 SBIN0002634 2560 2560 Processed 07/02/2024 0205509957 MRS NIMUBEN MAGANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 5120 5120
6 DHARI GJ-05-002-059-001/67
(Prempara ) 		1105002000NRG24281220230038749 28/12/2023 UMESH M RATHOD 1105002WL004890 UMESH M RATHOD 00415 SBIN0060032 2560 2560 Processed 07/02/2024 0205509962 UMESHBHAI MAGANBHAI BANK OF BARODA(606985)
7 DHARI GJ-05-002-059-001/801
(Prempara ) 		1105002000NRG24281220230038751 28/12/2023 REKHABEN LALJIBHAI RATHOD 1105002WL004890 REKHABEN LALJIBHAI RATHOD 00415 SBIN0060032 3840 3840 Processed 07/02/2024 0205509963 REKHABEN LALJIBHAI R BANK OF BARODA(606985)
SubTotal 6400 6400
Total 21760 21760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_281223APB_FTO_186783 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 10240
2 DHARI GJ1105002_281223APB_FTO_186783 State Bank of India SBIN0002634 BHADER 5120
3 DHARI GJ1105002_281223APB_FTO_186783 State Bank of India SBIN0060032 DHARI 6400

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