Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:17 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_170623APB_FTO_65562
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-05-002-030-001/94
(Jaljivadi ) 		1105002000NRG24160620230022868 17/06/2023 HAMIRBHAI BHAIMBHAI PIPALIYA 1105002WL001286 HAMIRBHAI BHAIMBHAI PIPALIYA 00045 BARB0DBJIRA 3585 3585 Processed 27/06/2023 2806440853 HAMIRBHAI BHAIMBHAI PIPALIYA BANK OF BARODA(606985)
2 DHARI GJ-05-002-030-001/94
(Jaljivadi ) 		1105002000NRG24160620230022869 17/06/2023 KANTABEN HAMIRBHAI PIPALIYA 1105002WL001286 KANTABEN HAMIRBHAI PIPALIYA 00045 BARB0DBJIRA 3585 3585 Processed 27/06/2023 2806440856 KANTABEN HAMIRBHAI PIPALIYA BANK OF BARODA(606985)
3 DHARI GJ-05-002-030-001/94
(Jaljivadi ) 		1105002000NRG24160620230022871 17/06/2023 LALJIBHAI HAMIRBHAI PIPALIYA 1105002WL001286 LALJIBHAI HAMIRBHAI PIPALIYA 00045 BARB0DBJIRA 3585 3585 Processed 27/06/2023 2806440854 LALJIBHAI HAMIRBHAI PIPALIYA PIPALIYA BANK OF BARODA(606985)
4 DHARI GJ-05-002-030-001/94
(Jaljivadi ) 		1105002000NRG24160620230022870 17/06/2023 VASANBHAI HAMIRBHAI PIPALIYA 1105002WL001286 VASANBHAI HAMIRBHAI PIPALIYA 00045 BARB0DBJIRA 3585 3585 Processed 27/06/2023 2806440855 VASANBHAI HAMIRBHAI PIPALIYA BANK OF BARODA(606985)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_170623APB_FTO_65562 Bank of Baroda BARB0DBJIRA JIRA 14340

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