Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:52 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_070524APB_FTO_12519
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-05-002-028-001/85
(Hudali) 		1105002000NRG25060520240005019 07/05/2024 RAMESHBHAI KANJIBHAI SOLANKI 1105002WL000414 RAMESHBHAI KANJIBHAI SOLANKI 00045 BARB0DBLALA 3840 3840 Processed 09/05/2024 3906664562 RAMESHBHAI KANJIBHAI BANK OF BARODA(606985)
2 DHARI GJ-05-002-028-001/86
(Hudali) 		1105002000NRG25060520240005020 07/05/2024 SAIYAD AARIFBHAI KAMALSHA 1105002WL000414 SAIYAD AARIFBHAI KAMALSHA 00045 BARB0DBLALA 3072 3072 Processed 09/05/2024 3906664564 SAIYAD AARIFBHAI KAMALSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6912 6912
3 DHARI GJ-05-002-028-001/85
(Hudali) 		1105002000NRG25060520240005018 07/05/2024 KANJIBHAI DEVABHAI SOLANKI 1105002WL000414 KANJIBHAI DEVABHAI SOLANKI 00045 BARB0DHAMRE 3840 3840 Processed 09/05/2024 3906664563 KANJIBHAI DEVABHAI S BANK OF BARODA(606985)
SubTotal 3840 3840
4 DHARI GJ-05-002-028-001/84
(Hudali) 		1105002000NRG25060520240005017 07/05/2024 SAIYAD YUNIS KAMALSHA 1105002WL000414 SAIYAD YUNIS KAMALSHA 00415 SBIN0060037 3840 3840 Processed 09/05/2024 3906664561 SAIYAD YUNIS KAMALSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_070524APB_FTO_12519 Bank of Baroda BARB0DBLALA CHALALA 6912
2 DHARI GJ1105002_070524APB_FTO_12519 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 3840
3 DHARI GJ1105002_070524APB_FTO_12519 State Bank of India SBIN0060037 CHALALA 3840

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