Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:33 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_280823APB_FTO_126320
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-05-002-004-001/13
(Bhayavadar) 		1105002000NRG24280820230033518 28/08/2023 JATVADA CHAMPUBHAI VISABHAI 1105002WL002918 JATVADA CHAMPUBHAI VISABHAI 00045 BARB0DHAMRE 2560 2560 Processed 19/09/2023 5742209405 MR CHAMPUBHAI VISHABHAI JATAVADA STATE BANK OF INDIA(508548)
2 DHARI GJ-05-002-010-001/118
(Dangavadar) 		1105002000NRG24280820230033527 28/08/2023 DIVYESH VITHALBHAI CHAVADA 1105002WL002926 DIVYESH VITHALBHAI CHAVADA 00045 BARB0DHAMRE 2560 2560 Processed 19/09/2023 5742209402 Mr. VITHALBHAI KANABHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
3 DHARI GJ-05-002-026-001/103
(Haripara) 		1105002000NRG24280820230033582 28/08/2023 HASMUKHBHAI JERAMBHAI DETRUJA 1105002WL002952 HASMUKHBHAI JERAMBHAI DETRUJA 00045 BARB0DHAMRE 2560 2560 Processed 19/09/2023 5742209403 HASMUKHBHAI JERAMBHA BANK OF BARODA(606985)
4 DHARI GJ-05-002-028-001/85
(Hudali) 		1105002000NRG24280820230033608 28/08/2023 KANJIBHAI DEVABHAI SOLANKI 1105002WL002954 KANJIBHAI DEVABHAI SOLANKI 00045 BARB0DHAMRE 2560 2560 Processed 19/09/2023 5742209411 KANJIBHAI DEVABHAI S BANK OF BARODA(606985)
5 DHARI GJ-05-002-051-002/9
(Nabapara ) 		1105002000NRG24280820230033526 28/08/2023 Rudani Dineshbhai Jivabhai 1105002WL002925 Rudani Dineshbhai Jivabhai 00045 BARB0DHAMRE 2560 2560 Processed 19/09/2023 5742209407 RUDANI DINESHBHAI JI BANK OF BARODA(606985)
6 DHARI GJ-05-002-059-001/1427
(Prempara ) 		1105002000NRG24280820230033621 28/08/2023 BAHADUR DADBHAI BAYAL 1105002WL002963 BAHADUR DADBHAI BAYAL 00045 BARB0DHAMRE 2560 2560 Processed 19/09/2023 5742209404 MR BAHADURBHAI DADBHAI BAYAL STATE BANK OF INDIA(508548)
7 DHARI GJ-05-002-059-001/1427
(Prempara ) 		1105002000NRG24280820230033622 28/08/2023 BAYAL NIMUBEN BAHADURBHAI 1105002WL002963 BAYAL NIMUBEN BAHADURBHAI 00045 BARB0DHAMRE 2560 2560 Processed 19/09/2023 5742209406 MRS NIMUBEN BAHADURBHAI BAYAL STATE BANK OF INDIA(508548)
SubTotal 17920 17920
8 DHARI GJ-05-002-030-001/22
(Jaljivadi ) 		1105002000NRG24280820230033611 28/08/2023 KANUBHAI HARAJIBHAI NAGAVADIYA 1105002WL002956 KANUBHAI HARAJIBHAI NAGAVADIYA 00114 GSCB0AMR001 2560 2560 Processed 19/09/2023 5742209398 MR NAGAVADIYA KANUBHAI HARAJIBHAI STATE BANK OF INDIA(508548)
9 DHARI GJ-05-002-033-001/85
(Kami) 		1105002000NRG24280820230033623 28/08/2023 NARESHBHAI MAGANBHAI MANGROLYA 1105002WL002964 NARESHBHAI MAGANBHAI MANGROLYA 00114 GSCB0AMR001 2560 2560 Processed 19/09/2023 5742209413 NARESHBHAI MAGANBHAI BANK OF BARODA(606985)
10 DHARI GJ-05-002-039-001/3
(Khambhaliya) 		1105002000NRG24280820230033581 28/08/2023 manuben hathibhai vala 1105002WL002951 manuben hathibhai vala 00114 GSCB0AMR001 2560 2560 Processed 19/09/2023 5742209410 MANUBEN HATHIBHAI VA BANK OF BARODA(606985)
SubTotal 7680 7680
11 DHARI GJ-05-002-049-001/101
(Monvel ) 		1105002000NRG24280820230033612 28/08/2023 JETHABHAI NATHABHAI SONDARAVA 1105002WL002957 JETHABHAI NATHABHAI SONDARAVA 00415 SBIN0002634 2560 2560 Processed 19/09/2023 5742209412 MR JETHABHAI NATHABHAI SONDARVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
12 DHARI GJ-05-002-051-001/78
(Nabapara ) 		1105002000NRG24280820230033525 28/08/2023 MADHUBHAI MOHANBHAI GODHANIYA 1105002WL002925 MADHUBHAI MOHANBHAI GODHANIYA 00415 SBIN0060032 2560 2560 Processed 19/09/2023 5742209408 MR MADHUBHAI MOHANBHAI GODHAN STATE BANK OF INDIA(508548)
13 DHARI GJ-05-002-062-001/781
(Shivad ) 		1105002000NRG24280820230033619 28/08/2023 DAV BHABHLUBHAI MERAMBHAI 1105002WL002962 DAV BHABHLUBHAI MERAMBHAI 00415 SBIN0060032 2560 2560 Processed 19/09/2023 5742209401 MR BHABHLUBHAI MERAMBHAI DAV STATE BANK OF INDIA(508548)
14 DHARI GJ-05-002-062-001/781
(Shivad ) 		1105002000NRG24280820230033620 28/08/2023 DAV SONALBEN BHABHLUBHAI 1105002WL002962 DAV SONALBEN BHABHLUBHAI 00415 SBIN0060032 2560 2560 Processed 19/09/2023 5742209409 MRS SONALBEN BHABHLUBHAI DAV STATE BANK OF INDIA(508548)
15 DHARI GJ-05-002-069-001/66
(Malshika) 		1105002000NRG24280820230033609 28/08/2023 MUKESHBHAI NAJABHAI PARMAR 1105002WL002955 MUKESHBHAI NAJABHAI PARMAR 00415 SBIN0060032 2560 2560 Processed 19/09/2023 5742209399 PARAMAR MUKESHBHAI NAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARI GJ-05-002-069-001/66
(Malshika) 		1105002000NRG24280820230033610 28/08/2023 MUKESHBHAI NAJABHAI PARMAR 1105002WL002955 MUKESHBHAI NAJABHAI PARMAR 00415 SBIN0060032 2560 2560 Rejected 19/09/2023 5742209400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12800 12800
Total 40960 40960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_280823APB_FTO_126320 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 17920
2 DHARI GJ1105002_280823APB_FTO_126320 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7680
3 DHARI GJ1105002_280823APB_FTO_126320 State Bank of India SBIN0002634 BHADER 2560
4 DHARI GJ1105002_280823APB_FTO_126320 State Bank of India SBIN0060032 DHARI 12800

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