Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:00 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_220623APB_FTO_71177
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-05-002-029-001/203
(Ingorala Dungari) 		1105002000NRG24220620230025496 22/06/2023 KHODABHAI BACHUBHAI CHUDASAMA 1105002WL001400 KHODABHAI BACHUBHAI CHUDASAMA 00045 BARB0DBLALA 3585 3585 Processed 27/06/2023 2806454693 MENABEN KHODABHAI CHUDASAMA BANK OF BARODA(606985)
SubTotal 3585 3585
2 DHARI GJ-05-002-029-001/307
(Ingorala Dungari) 		1105002000NRG24220620230025499 22/06/2023 DHADHAL RAVINKUMAR PRATAPBHAI 1105002WL001400 DHADHAL RAVINKUMAR PRATAPBHAI 00045 BARB0SAVARK 3585 3585 Processed 27/06/2023 2806454689 DHADHAL RAVINKUMAR PRATAPBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
3 DHARI GJ-05-002-029-001/304
(Ingorala Dungari) 		1105002000NRG24220620230025497 22/06/2023 HITENDRABHAI MADHUBHAI VALA 1105002WL001400 HITENDRABHAI MADHUBHAI VALA 00415 SBIN0060037 3585 3585 Processed 27/06/2023 2806454690 MR HITENDRABHAI MADHUBHAI VALA STATE BANK OF INDIA(508548)
4 DHARI GJ-05-002-029-001/308
(Ingorala Dungari) 		1105002000NRG24220620230025500 22/06/2023 GATUBHAI DADUBHAI VALA 1105002WL001400 GATUBHAI DADUBHAI VALA 00415 SBIN0060037 3585 3585 Processed 27/06/2023 2806454692 GATUBHAI DADUBHAI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHARI GJ-05-002-029-001/308
(Ingorala Dungari) 		1105002000NRG24220620230025501 22/06/2023 VALA MANGLUBHAI DADUBHAI 1105002WL001400 VALA MANGLUBHAI DADUBHAI 00415 SBIN0060037 3585 3585 Processed 27/06/2023 2806454691 VALA MANGALUBHAI DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10755 10755
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_220623APB_FTO_71177 Bank of Baroda BARB0DBLALA CHALALA 3585
2 DHARI GJ1105002_220623APB_FTO_71177 Bank of Baroda BARB0SAVARK SAVARKUNDLA, DIST AMRELI 3585
3 DHARI GJ1105002_220623APB_FTO_71177 State Bank of India SBIN0060037 CHALALA 10755

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