Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:24 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_090623APB_FTO_57149
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-05-002-059-001/203
(Prempara ) 		1105002000NRG24090620230018127 09/06/2023 RAJNEESH JAYANTIBHAI SOLANKI 1105002WL001088 RAJNEESH JAYANTIBHAI SOLANKI 00045 BARB0DHAMRE 3585 3585 Processed 15/06/2023 2566643516 RAJNEESH JAYANTIBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3585 3585
2 DHARI GJ-05-002-059-001/203
(Prempara ) 		1105002000NRG24090620230018126 09/06/2023 JENTIBHAI MOHANBHAI SOLANKI 1105002WL001088 JENTIBHAI MOHANBHAI SOLANKI 00048 BKID0002746 3585 3585 Processed 15/06/2023 2566643515 JAYANTIBHAI MOHANBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 3585 3585
3 DHARI GJ-05-002-059-001/203
(Prempara ) 		1105002000NRG24090620230018128 09/06/2023 Labhuben Jayantibhai Solanki 1105002WL001088 Labhuben Jayantibhai Solanki 00415 SBIN0060032 3107 3107 Processed 15/06/2023 2566643517 MRS LABHUBEN JAYANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 10277 10277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_090623APB_FTO_57149 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 3585
2 DHARI GJ1105002_090623APB_FTO_57149 Bank of India BKID0002746 DHARI 3585
3 DHARI GJ1105002_090623APB_FTO_57149 State Bank of India SBIN0060032 DHARI 3107

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