Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:54 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_220923APB_FTO_140527
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-05-002-005-001/714
(Boradi) 		1105002000NRG24200920230034722 22/09/2023 KOTADIYA KANTABEN HIMMATBHAI 1105002WL003356 KOTADIYA KANTABEN HIMMATBHAI 00048 BKID0002746 3585 3585 Rejected 28/09/2023 5929820203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3585 3585
2 DHARI GJ-05-002-005-001/358
(Boradi) 		1105002000NRG24200920230034740 22/09/2023 BABUBHAI KARSHANBHAI CHOTALIYA 1105002WL003365 BABUBHAI KARSHANBHAI CHOTALIYA 00415 SBIN0060032 2390 2390 Processed 28/09/2023 5929820205 MR BABUBHAI KARSHANBHAI CHOTALIYA STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-005-001/714
(Boradi) 		1105002000NRG24200920230034721 22/09/2023 KOTDIYA HIMMATBHAI ARJANBHAI 1105002WL003356 KOTDIYA HIMMATBHAI ARJANBHAI 00415 SBIN0060032 3585 3585 Processed 28/09/2023 5929820204 KOTDIYA HIMMATBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5975 5975
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_220923APB_FTO_140527 Bank of India BKID0002746 DHARI 3585
2 DHARI GJ1105002_220923APB_FTO_140527 State Bank of India SBIN0060032 DHARI 5975

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