Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:44 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_091223APB_FTO_177891
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-05-002-006-001/178
(Chachai) 		1105002000NRG24091220230037999 09/12/2023 RAGHURAMBHAI 1105002WL004634 RAGHURAMBHAI 00415 SBIN0060250 3585 3585 Processed 01/01/2024 8995731534 MR RAGHURAMDAS BHAGWANDAS DESANI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
2 DHARI GJ-05-002-006-001/205
(Chachai) 		1105002000NRG24091220230038000 09/12/2023 Basiya Mangalubhai 1105002WL004634 Basiya Mangalubhai 00691 IPOS0000001 3585 3585 Processed 01/01/2024 8995731533 Mr. MANGALU HAMIRBHAI BASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 DHARI GJ-05-002-006-001/36
(Chachai) 		1105002000NRG24091220230038002 09/12/2023 Dilubhai 1105002WL004634 Dilubhai 00691 IPOS0000001 3585 3585 Processed 01/01/2024 8995731535 HUDAD DILUBHAI NAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_091223APB_FTO_177891 State Bank of India SBIN0060250 DALKHANIA 3585
2 DHARI GJ1105002_091223APB_FTO_177891 India Post Payments Bank IPOS0000001 AMRELI 7170

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