Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:18 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_170524APB_FTO_17406
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-05-002-040-001/350
(Khicha) 		1105002000NRG25170520240010276 17/05/2024 JAYSHREEBERASIKBHAI NANJIBHAI MN RASIKBHAI MAKWANA 1105002WL000550 JAYSHREEBERASIKBHAI NANJIBHAI MN RASIKBHAI MAKWANA 00045 BARB0DHAMRE 3840 3840 Processed 22/05/2024 4226591178 JAYSHRIBEN RASIKBHAI BANK OF BARODA(606985)
2 DHARI GJ-05-002-040-001/350
(Khicha) 		1105002000NRG25170520240010275 17/05/2024 RASIKBHAI NANJIBHAI MAKWANA 1105002WL000550 RASIKBHAI NANJIBHAI MAKWANA 00045 BARB0DHAMRE 3840 3840 Processed 22/05/2024 4226591179 RASIKBHAI NANJIBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHARI GJ-05-002-040-001/351
(Khicha) 		1105002000NRG25170520240010278 17/05/2024 Parmar Nehalben Bhikhubhai 1105002WL000550 Parmar Nehalben Bhikhubhai 00045 BARB0DHAMRE 3840 3840 Processed 22/05/2024 4226591175 PARMAR NEHALBEN BHIK BANK OF BARODA(606985)
SubTotal 11520 11520
4 DHARI GJ-05-002-040-001/331
(Khicha) 		1105002000NRG25170520240010274 17/05/2024 NARESHBHAI MANANDBHAI MAKWANA 1105002WL000550 NARESHBHAI MANANDBHAI MAKWANA 00415 SBIN0060032 3840 3840 Processed 22/05/2024 4226591177 MR NARESHBHAI MANANDBHAI MAKWANA STATE BANK OF INDIA(508548)
5 DHARI GJ-05-002-040-001/351
(Khicha) 		1105002000NRG25170520240010277 17/05/2024 Prince Bhikhubhai Parmar 1105002WL000550 Prince Bhikhubhai Parmar 00415 SBIN0060032 3840 3840 Processed 22/05/2024 4226591176 PRINCE BHIKHUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_170524APB_FTO_17406 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 11520
2 DHARI GJ1105002_170524APB_FTO_17406 State Bank of India SBIN0060032 DHARI 7680

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