Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:29 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_041023APB_FTO_146639
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-05-002-006-001/178
(Chachai) 		1105002000NRG24041020230035381 04/10/2023 RAGHURAMBHAI 1105002WL003647 RAGHURAMBHAI 00415 SBIN0060250 3585 3585 Processed 03/11/2023 6990567489 MR RAGHURAMDAS BHAGWANDAS DESANI STATE BANK OF INDIA(508548)
2 DHARI GJ-05-002-006-001/219
(Chachai) 		1105002000NRG24041020230035384 04/10/2023 RAVATBHAI NANABHAI KHAKHADIA 1105002WL003647 RAVATBHAI NANABHAI KHAKHADIA 00415 SBIN0060250 3585 3585 Processed 03/11/2023 6990567490 RAVATBHAI NANKUBHAI KHAKHDIYA BANK OF INDIA(508505)
SubTotal 7170 7170
3 DHARI GJ-05-002-006-001/205
(Chachai) 		1105002000NRG24041020230035382 04/10/2023 Basiya Mangalubhai 1105002WL003647 Basiya Mangalubhai 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990567488 Mr. MANGALU HAMIRBHAI BASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 DHARI GJ-05-002-006-001/36
(Chachai) 		1105002000NRG24041020230035385 04/10/2023 Dilubhai 1105002WL003647 Dilubhai 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990567487 HUDAD DILUBHAI NAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_041023APB_FTO_146639 State Bank of India SBIN0060250 DALKHANIA 7170
2 DHARI GJ1105002_041023APB_FTO_146639 India Post Payments Bank IPOS0000001 AMRELI 7170

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