Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:17 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_181223APB_FTO_181572
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-05-002-017-001/111
(Fatehgadh) 		1105002000NRG24181220230038454 18/12/2023 DAVE PREMILABEN PRANSHANKAR 1105002WL004801 DAVE PREMILABEN PRANSHANKAR 00045 BARB0DHAMRE 3840 3840 Processed 07/02/2024 0205568070 DAVE PREMILABEN PRAN BANK OF BARODA(606985)
2 DHARI GJ-05-002-017-001/111
(Fatehgadh) 		1105002000NRG24181220230038453 18/12/2023 PRANSHANKAR HARISHANKAR DAVE 1105002WL004801 PRANSHANKAR HARISHANKAR DAVE 00045 BARB0DHAMRE 3840 3840 Processed 07/02/2024 0205568069 PRANSHANKAR HARISHAN BANK OF BARODA(606985)
3 DHARI GJ-05-002-017-001/111
(Fatehgadh) 		1105002000NRG24181220230038455 18/12/2023 VIRENDRA PRANSHANKAR DAVE 1105002WL004801 VIRENDRA PRANSHANKAR DAVE 00045 BARB0DHAMRE 3840 3840 Processed 07/02/2024 0205568068 VIRENDRA P DAVE BANK OF BARODA(606985)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_181223APB_FTO_181572 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 11520

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