Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:13 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_280423FTO_12479
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-05-002-050-001/32
(Morzar) 		1105002000NRG24270420230000751 28/04/2023 CHAVADA BHAVIKABEN PRAVINBHAI 1105002WL000179 CHAVADA BHAVIKABEN PRAVINBHAI 00045 BARB0DHAMRE 3585 3585 Processed 10/05/2023 1401970841 CHAVADA BHAVIKABEN PRAVINBHAI ()
SubTotal 3585 3585
2 DHARI GJ-05-002-050-001/32
(Morzar) 		1105002000NRG24270420230000748 28/04/2023 CHAVDA ARAJANBHAI SOMABHAI 1105002WL000179 CHAVDA ARAJANBHAI SOMABHAI 00415 SBIN0060037 3585 3585 Processed 10/05/2023 1401970844 MR CHAVDA ARAJANBHAI SOMABHAI ()
3 DHARI GJ-05-002-050-001/32
(Morzar) 		1105002000NRG24270420230000749 28/04/2023 MANIBEN ARAJANBHAI CHAVADA 1105002WL000179 MANIBEN ARAJANBHAI CHAVADA 00415 SBIN0060037 3585 3585 Processed 10/05/2023 1401970843 MRS MANIBEN ARAJANBHAI CHAVADA ()
4 DHARI GJ-05-002-050-001/32
(Morzar) 		1105002000NRG24270420230000750 28/04/2023 PRAVINBHAI ARJANBHAI CHAVDA 1105002WL000179 PRAVINBHAI ARJANBHAI CHAVDA 00415 SBIN0060037 3585 3585 Processed 10/05/2023 1401970842 MR PRAVINBHAI ARJANBHAI CHAVDA ()
SubTotal 10755 10755
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_280423FTO_12479 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 3585
2 DHARI GJ1105002_280423FTO_12479 State Bank of India SBIN0060037 CHALALA 10755

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