Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:39:12 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_170723APB_FTO_93882
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-05-002-003-001/1481
(Bhader) 		1105002000NRG24170720230030515 17/07/2023 ARVINDBHAI D PARMAR 1105002WL001826 ARVINDBHAI D PARMAR 00415 SBIN0002634 2390 2390 Processed 21/07/2023 3629328595 MR KULDIP ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
2 DHARI GJ-05-002-003-001/1481
(Bhader) 		1105002000NRG24170720230030513 17/07/2023 PARMAR ARVINDBHAI DEVJIBHAI 1105002WL001826 PARMAR ARVINDBHAI DEVJIBHAI 00415 SBIN0002634 3585 3585 Processed 21/07/2023 3629328596 MR ARVINDKUMAR DEVJIBHAI PARMAR STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-003-001/1481
(Bhader) 		1105002000NRG24170720230030514 17/07/2023 PARMAR REKHABEN ARVINDBHAI 1105002WL001826 PARMAR REKHABEN ARVINDBHAI 00415 SBIN0002634 2390 2390 Processed 21/07/2023 3629328594 MRS REKHABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 8365 8365
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_170723APB_FTO_93882 State Bank of India SBIN0002634 BHADER 8365

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