Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:46:53 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_310723APB_FTO_106391
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-05-002-029-001/307
(Ingorala Dungari) 		1105002000NRG24310720230031541 31/07/2023 DHADHAL RAVINKUMAR PRATAPBHAI 1105002WL002105 DHADHAL RAVINKUMAR PRATAPBHAI 00045 BARB0SAVARK 3585 3585 Processed 04/08/2023 4173304939 DHADHAL RAVINKUMAR PRATAPBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 DHARI GJ-05-002-029-001/304
(Ingorala Dungari) 		1105002000NRG24310720230031538 31/07/2023 HITENDRABHAI MADHUBHAI VALA 1105002WL002105 HITENDRABHAI MADHUBHAI VALA 00415 SBIN0060037 3585 3585 Processed 04/08/2023 4173304940 MR HITENDRABHAI MADHUBHAI VALA STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-029-001/306
(Ingorala Dungari) 		1105002000NRG24310720230031540 31/07/2023 VALA PRADIPKUMAR KANUBHAI 1105002WL002105 VALA PRADIPKUMAR KANUBHAI 00415 SBIN0060037 3585 3585 Processed 04/08/2023 4173304941 Mr. PRADIP KANUBHAI VALA CENTRAL BANK OF INDIA(607115)
4 DHARI GJ-05-002-029-001/308
(Ingorala Dungari) 		1105002000NRG24310720230031542 31/07/2023 GATUBHAI DADUBHAI VALA 1105002WL002105 GATUBHAI DADUBHAI VALA 00415 SBIN0060037 3585 3585 Processed 04/08/2023 4173304943 GATUBHAI DADUBHAI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHARI GJ-05-002-029-001/308
(Ingorala Dungari) 		1105002000NRG24310720230031543 31/07/2023 VALA MANGLUBHAI DADUBHAI 1105002WL002105 VALA MANGLUBHAI DADUBHAI 00415 SBIN0060037 3585 3585 Processed 04/08/2023 4173304942 VALA MANGALUBHAI DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14340 14340
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_310723APB_FTO_106391 Bank of Baroda BARB0SAVARK SAVARKUNDLA, DIST AMRELI 3585
2 DHARI GJ1105002_310723APB_FTO_106391 State Bank of India SBIN0060037 CHALALA 14340

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