Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:50:44 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_270423APB_FTO_12474
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-05-002-061-001/602
(Sarasiya ) 		1105002000NRG24270420230000745 27/04/2023 ASHOKBHAI HIRABHAI DAFDA 1105002WL000177 ASHOKBHAI HIRABHAI DAFDA 00045 BARB0DBSRAS 3585 3585 Processed 10/05/2023 1402337166 DAFDA ASHOKBHAI HIRABHAI BANK OF BARODA(606985)
2 DHARI GJ-05-002-061-001/602
(Sarasiya ) 		1105002000NRG24270420230000744 27/04/2023 HIRUBEN HIRABHAI DAFDA 1105002WL000177 HIRUBEN HIRABHAI DAFDA 00045 BARB0DBSRAS 3585 3585 Processed 10/05/2023 1402337165 HIRUBEN HIRABHAI DAFDA BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_270423APB_FTO_12474 Bank of Baroda BARB0DBSRAS SARASIYA 7170

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