Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:41:05 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_031023APB_FTO_146305
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-05-002-060-001/13
(Rampur ) 		1105002000NRG24031020230035330 03/10/2023 NAGBHAI 1105002WL003620 NAGBHAI 00045 BARB0DHAMRE 3585 3585 Processed 03/11/2023 6990570854 Mr. NAGABHAI GOKALBHAI GAMARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 DHARI GJ-05-002-060-001/31
(Rampur ) 		1105002000NRG24031020230035336 03/10/2023 KISHOR BHIMDAS DUDHAREJIYA 1105002WL003620 KISHOR BHIMDAS DUDHAREJIYA 00045 BARB0DHAMRE 3585 3585 Processed 03/11/2023 6990570856 KISHOR BHIMDAS DUDHR BANK OF BARODA(606985)
SubTotal 7170 7170
3 DHARI GJ-05-002-060-001/133
(Rampur ) 		1105002000NRG24031020230035331 03/10/2023 Maganbhai Charola 1105002WL003620 Maganbhai Charola 00415 SBIN0060032 3585 3585 Processed 03/11/2023 6990570855 MR MAGANBHAI CHAROLA STATE BANK OF INDIA(508548)
4 DHARI GJ-05-002-060-001/135
(Rampur ) 		1105002000NRG24031020230035334 03/10/2023 Vipulbhai Maganbhai Kamlpara 1105002WL003620 Vipulbhai Maganbhai Kamlpara 00415 SBIN0060032 3585 3585 Processed 03/11/2023 6990570858 Miss. DEVAL VIPULBHAI KAMALPARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7170 7170
5 DHARI GJ-05-002-060-001/134
(Rampur ) 		1105002000NRG24031020230035332 03/10/2023 BABUBHAI KURJIBHAI KATAKIYA 1105002WL003620 BABUBHAI KURJIBHAI KATAKIYA 00415 SBIN0060037 3585 3585 Processed 03/11/2023 6990570857 MR BABUBHAI KURJIBHAI KATAKIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
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_031023APB_FTO_146305 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 7170
2 DHARI GJ1105002_031023APB_FTO_146305 State Bank of India SBIN0060032 DHARI 7170
3 DHARI GJ1105002_031023APB_FTO_146305 State Bank of India SBIN0060037 CHALALA 3585

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