Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:46 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_281223FTO_187110
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-05-002-009-001/407
(Dalkhaniya) 		1105002000NRG24281220230038830 28/12/2023 ILABEN BHANUBHAI DAGLA 1105002WL004922 ILABEN BHANUBHAI DAGLA 00415 SBIN0060250 1241 1241 Processed 07/02/2024 0205755631 MRS ILABEN BHANUBHAI DAGLA ()
2 DHARI GJ-05-002-009-001/407
(Dalkhaniya) 		1105002000NRG24281220230038831 28/12/2023 SANJAY BHANUBHAI DAGLA 1105002WL004922 SANJAY BHANUBHAI DAGLA 00415 SBIN0060250 768 768 Rejected 07/02/2024 0205755635 No Such Account
3 DHARI GJ-05-002-009-001/409
(Dalkhaniya) 		1105002000NRG24281220230038833 28/12/2023 MAHIMAABEN HASANBHAI BLOCH 1105002WL004922 MAHIMAABEN HASANBHAI BLOCH 00415 SBIN0060250 1792 1792 Processed 07/02/2024 0205755634 MRS MAHIMAABEN HASANBHAI BLOCH ()
4 DHARI GJ-05-002-009-001/82
(Dalkhaniya) 		1105002000NRG24281220230038837 28/12/2023 CHANDUBHAI VITHALBHAI NAGVADIYA 1105002WL004922 CHANDUBHAI VITHALBHAI NAGVADIYA 00415 SBIN0060250 1914 1914 Processed 07/02/2024 0205755633 MR CHANDUBHAI VITHALBHAI NAGVADIA ()
5 DHARI GJ-05-002-009-001/89
(Dalkhaniya) 		1105002000NRG24281220230038839 28/12/2023 RAVIBHAI BIJALBHAI MALANIYA 1105002WL004922 RAVIBHAI BIJALBHAI MALANIYA 00415 SBIN0060250 1723 1723 Processed 07/02/2024 0205755630 MR RAVIBHAI BIJALBHAI MALANIYA ()
6 DHARI GJ-05-002-009-001/89
(Dalkhaniya) 		1105002000NRG24281220230038838 28/12/2023 REKHABEN BIJALBHAI MALANIYA 1105002WL004922 REKHABEN BIJALBHAI MALANIYA 00415 SBIN0060250 1722 1722 Processed 07/02/2024 0205755632 MR REKHABEN BIJALBHAI MALANIYA ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_281223FTO_187110 State Bank of India SBIN0060250 DALKHANIA 9160

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