Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:52 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_210524APB_FTO_18756
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-05-002-059-001/415
(Prempara ) 		1105002000NRG25210520240012226 21/05/2024 BABUBHAI 1105002WL000570 BABUBHAI 00045 BARB0DHAMRE 2560 2560 Processed 23/05/2024 4243256341 Mr. BABUBHAI ARJANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
2 DHARI GJ-05-002-059-001/415
(Prempara ) 		1105002000NRG25210520240012227 21/05/2024 BAVNABEN 1105002WL000570 BAVNABEN 00045 BARB0DHAMRE 2560 2560 Processed 23/05/2024 4243256340 BHAVNABEN BABUBHAI R BANK OF BARODA(606985)
3 DHARI GJ-05-002-059-001/67
(Prempara ) 		1105002000NRG25210520240012231 21/05/2024 BIPINBHAI MAGANBHAI RATHOD 1105002WL000570 BIPINBHAI MAGANBHAI RATHOD 00045 BARB0DHAMRE 2560 2560 Processed 23/05/2024 4243256337 BIPINBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
4 DHARI GJ-05-002-059-001/67
(Prempara ) 		1105002000NRG25210520240012228 21/05/2024 MAGANBHAI 1105002WL000570 MAGANBHAI 00415 SBIN0002634 2560 2560 Processed 23/05/2024 4243256336 Mr. MAGANBHAI ARAJANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
5 DHARI GJ-05-002-059-001/67
(Prempara ) 		1105002000NRG25210520240012229 21/05/2024 NIMUBEN 1105002WL000570 NIMUBEN 00415 SBIN0002634 2560 2560 Processed 23/05/2024 4243256335 MRS NIMUBEN MAGANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 5120 5120
6 DHARI GJ-05-002-059-001/67
(Prempara ) 		1105002000NRG25210520240012230 21/05/2024 UMESH M RATHOD 1105002WL000570 UMESH M RATHOD 00415 SBIN0060032 2560 2560 Processed 23/05/2024 4243256338 UMESHBHAI MAGANBHAI BANK OF BARODA(606985)
7 DHARI GJ-05-002-059-001/801
(Prempara ) 		1105002000NRG25210520240012232 21/05/2024 REKHABEN LALJIBHAI RATHOD 1105002WL000570 REKHABEN LALJIBHAI RATHOD 00415 SBIN0060032 2560 2560 Processed 23/05/2024 4243256339 REKHABEN LALJIBHAI R BANK OF BARODA(606985)
SubTotal 5120 5120
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_210524APB_FTO_18756 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 7680
2 DHARI GJ1105002_210524APB_FTO_18756 State Bank of India SBIN0002634 BHADER 5120
3 DHARI GJ1105002_210524APB_FTO_18756 State Bank of India SBIN0060032 DHARI 5120

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