Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:25 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_300623FTO_79935
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-05-002-061-001/659
(Sarasiya ) 		1105002000NRG24270620230027386 30/06/2023 DAYABEN CHANDUBHAI BHASKAR 1105002WL001548 DAYABEN CHANDUBHAI BHASKAR 00045 BARB0DBSRAS 2390 2390 Processed 10/07/2023 3284164604 DAYABEN CHANDUBHAI BHASKAR ()
SubTotal 2390 2390
2 DHARI GJ-05-002-062-001/74
(Shivad ) 		1105002000NRG24280620230028575 30/06/2023 KHUDADIYA BHAVNABEN HARESHBHAI 1105002WL001656 KHUDADIYA BHAVNABEN HARESHBHAI 00045 BARB0DHAMRE 2560 2560 Processed 10/07/2023 3284164600 KHUDADIYA BHAVNABEN HARESHBHAI ()
SubTotal 2560 2560
3 DHARI GJ-05-002-005-001/76
(Boradi) 		1105002000NRG24270620230027390 30/06/2023 NIKUBHAI NARANBHAI CHADINGLA 1105002WL001551 NIKUBHAI NARANBHAI CHADINGLA 00415 SBIN0060032 2560 2560 Processed 10/07/2023 3284164601 MR NIKUBHAI NARANBHAI CHANDIGALA ()
SubTotal 2560 2560
4 DHARI GJ-05-002-043-001/218
(Kubada) 		1105002000NRG24270620230027383 30/06/2023 VIJAY PALJIBHAI MAKWANA 1105002WL001547 VIJAY PALJIBHAI MAKWANA 00415 SBIN0060273 2390 2390 Processed 10/07/2023 3284164602 MR VIJAY PALJIBHAI MAKWANA ()
5 DHARI GJ-05-002-043-001/218
(Kubada) 		1105002000NRG24270620230027384 30/06/2023 VIJAY PALJIBHAI MAKWANA 1105002WL001547 VIJAY PALJIBHAI MAKWANA 00415 SBIN0060273 2390 2390 Processed 10/07/2023 3284164603 MR VIJAY PALJIBHAI MAKWANA ()
SubTotal 4780 4780
Total 12290 12290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_300623FTO_79935 Bank of Baroda BARB0DBSRAS SARASIYA 2390
2 DHARI GJ1105002_300623FTO_79935 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 2560
3 DHARI GJ1105002_300623FTO_79935 State Bank of India SBIN0060032 DHARI 2560
4 DHARI GJ1105002_300623FTO_79935 State Bank of India SBIN0060273 GOVINDPUR 4780

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