Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:53 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_190424APB_FTO_3778
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-05-002-028-001/85
(Hudali) 		1105002000NRG25180420240000586 19/04/2024 RAMESHBHAI KANJIBHAI SOLANKI 1105002WL000086 RAMESHBHAI KANJIBHAI SOLANKI 00045 BARB0DBLALA 3840 3840 Processed 29/04/2024 3364592444 RAMESHBHAI KANJIBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 DHARI GJ-05-002-028-001/85
(Hudali) 		1105002000NRG25180420240000585 19/04/2024 KANJIBHAI DEVABHAI SOLANKI 1105002WL000086 KANJIBHAI DEVABHAI SOLANKI 00045 BARB0DHAMRE 3840 3840 Processed 29/04/2024 3364592445 KANJIBHAI DEVABHAI S BANK OF BARODA(606985)
SubTotal 3840 3840
3 DHARI GJ-05-002-028-001/84
(Hudali) 		1105002000NRG25180420240000584 19/04/2024 SAIYAD YUNIS KAMALSHA 1105002WL000086 SAIYAD YUNIS KAMALSHA 00415 SBIN0060037 3840 3840 Processed 29/04/2024 3364592443 SAIYAD YUNIS KAMALSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
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_190424APB_FTO_3778 Bank of Baroda BARB0DBLALA CHALALA 3840
2 DHARI GJ1105002_190424APB_FTO_3778 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 3840
3 DHARI GJ1105002_190424APB_FTO_3778 State Bank of India SBIN0060037 CHALALA 3840

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