Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:26 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_020923FTO_130414
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-05-002-009-001/404
(Dalkhaniya) 		1105002000NRG24020920230033815 02/09/2023 GITABEN SANJAYBHAI DEDANIYA 1105002WL003035 GITABEN SANJAYBHAI DEDANIYA 00415 SBIN0060250 1912 1912 Processed 19/09/2023 5741951645 MRS GITABEN SANJAYBHAI DEDANIYA ()
2 DHARI GJ-05-002-009-001/404
(Dalkhaniya) 		1105002000NRG24020920230033814 02/09/2023 SANJAYBHAI BALABHAI DEDANIA 1105002WL003035 SANJAYBHAI BALABHAI DEDANIA 00415 SBIN0060250 1912 1912 Processed 19/09/2023 5741951646 MR SANJAYBHAI BALABHAI DEDANIA ()
SubTotal 3824 3824
3 DHARI GJ-05-002-043-001/216
(Kubada) 		1105002000NRG24020920230033823 02/09/2023 BABUBHAI GIGABHAI DAFDA 1105002WL003040 BABUBHAI GIGABHAI DAFDA 00415 SBIN0060273 2390 2390 Processed 19/09/2023 5741951647 MR BABUBHAI GIGABHAI DAFDA ()
4 DHARI GJ-05-002-043-001/216
(Kubada) 		1105002000NRG24020920230033824 02/09/2023 BABUBHAI GIGABHAI DAFDA 1105002WL003040 BABUBHAI GIGABHAI DAFDA 00415 SBIN0060273 2390 2390 Processed 19/09/2023 5741951648 MR BABUBHAI GIGABHAI DAFDA ()
5 DHARI GJ-05-002-043-001/216
(Kubada) 		1105002000NRG24020920230033822 02/09/2023 GIGABHAI BHOJABHAI DAFDA 1105002WL003040 GIGABHAI BHOJABHAI DAFDA 00415 SBIN0060273 2390 2390 Processed 19/09/2023 5741951649 MR GIGABHAI BHOJABHAI DAFADA ()
SubTotal 7170 7170
Total 10994 10994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_020923FTO_130414 State Bank of India SBIN0060250 DALKHANIA 3824
2 DHARI GJ1105002_020923FTO_130414 State Bank of India SBIN0060273 GOVINDPUR 7170

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