Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:06:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_290423APB_FTO_14389
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-05-002-009-001/397
(Dalkhaniya) 		1105002000NRG24290420230001141 29/04/2023 GUJARAVADIYA REKHABEN DHIRUBHAI 1105002WL000254 GUJARAVADIYA REKHABEN DHIRUBHAI 00114 GSCB0AMR001 1939 1939 Processed 10/05/2023 1402063852 Mrs. REKHABEN DHIRUBHAI GUJARVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1939 1939
2 DHARI GJ-05-002-009-001/100
(Dalkhaniya) 		1105002000NRG24290420230001112 29/04/2023 DHANIBEN MAGANBHAI GAMARA 1105002WL000254 DHANIBEN MAGANBHAI GAMARA 00415 SBIN0060250 2048 2048 Processed 10/05/2023 1402063865 MRS DHANIBEN MANGABHAI GAMARA STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-009-001/101
(Dalkhaniya) 		1105002000NRG24290420230001113 29/04/2023 BHANUBEN NANJIBHAI RANERA 1105002WL000254 BHANUBEN NANJIBHAI RANERA 00415 SBIN0060250 2304 2304 Processed 10/05/2023 1402063870 MRS BHANUBEN NANJIBHAI RANERA STATE BANK OF INDIA(508548)
4 DHARI GJ-05-002-009-001/101
(Dalkhaniya) 		1105002000NRG24290420230001114 29/04/2023 RANERA RUTIKA NANJIBHAI 1105002WL000254 RANERA RUTIKA NANJIBHAI 00415 SBIN0060250 2048 2048 Processed 10/05/2023 1402063855 MS RUTIKA NANJIBHAI RANERA STATE BANK OF INDIA(508548)
5 DHARI GJ-05-002-009-001/209
(Dalkhaniya) 		1105002000NRG24290420230001115 29/04/2023 NAYNABEN 1105002WL000254 NAYNABEN 00415 SBIN0060250 2304 2304 Processed 10/05/2023 1402063871 MR BUDHESHBHAI NARANBHAI SOLANKI STATE BANK OF INDIA(508548)
6 DHARI GJ-05-002-009-001/21
(Dalkhaniya) 		1105002000NRG24290420230001116 29/04/2023 AMUBEN 1105002WL000254 AMUBEN 00415 SBIN0060250 2048 2048 Processed 10/05/2023 1402063862 MRS AMUBEN GOVINDBHAI MAHIDA STATE BANK OF INDIA(508548)
7 DHARI GJ-05-002-009-001/253
(Dalkhaniya) 		1105002000NRG24290420230001118 29/04/2023 RAJABHAI KESHUBHAI SOLANKI 1105002WL000254 RAJABHAI KESHUBHAI SOLANKI 00415 SBIN0060250 2372 2372 Processed 10/05/2023 1402063853 MR RAJUBHAI KESHUBHAI SOLANKI STATE BANK OF INDIA(508548)
8 DHARI GJ-05-002-009-001/272
(Dalkhaniya) 		1105002000NRG24290420230001120 29/04/2023 RAJABHAI KHODABHAI MAHIDA 1105002WL000254 RAJABHAI KHODABHAI MAHIDA 00415 SBIN0060250 2048 2048 Processed 10/05/2023 1402063874 MR RAJABHAI KHODABHAI MAHIDA STATE BANK OF INDIA(508548)
9 DHARI GJ-05-002-009-001/319
(Dalkhaniya) 		1105002000NRG24290420230001121 29/04/2023 JENTIBHAI 1105002WL000254 JENTIBHAI 00415 SBIN0060250 2401 2401 Processed 10/05/2023 1402063867 MR JAYNTIBHAI NAKUBHAI MALANIYA STATE BANK OF INDIA(508548)
10 DHARI GJ-05-002-009-001/333
(Dalkhaniya) 		1105002000NRG24290420230001124 29/04/2023 SHAMJIBHAI BHANABHAI MAHIDA 1105002WL000254 SHAMJIBHAI BHANABHAI MAHIDA 00415 SBIN0060250 2304 2304 Processed 10/05/2023 1402063875 MR SHAMJIBHAI BHANABHAI MAHIDA STATE BANK OF INDIA(508548)
11 DHARI GJ-05-002-009-001/358
(Dalkhaniya) 		1105002000NRG24290420230001126 29/04/2023 JITENDRABHAI LAXMANBHAI GOHEL 1105002WL000254 JITENDRABHAI LAXMANBHAI GOHEL 00415 SBIN0060250 2173 2173 Processed 10/05/2023 1402063859 MR JITENDRABHAI LAXMANBHAI GOHEL STATE BANK OF INDIA(508548)
12 DHARI GJ-05-002-009-001/362
(Dalkhaniya) 		1105002000NRG24290420230001128 29/04/2023 MAHIDA VALIBEN PITHABHAI 1105002WL000254 MAHIDA VALIBEN PITHABHAI 00415 SBIN0060250 2560 2560 Processed 10/05/2023 1402063863 MRS ROSHANIBEN KANUBHAI MAHIDA STATE BANK OF INDIA(508548)
13 DHARI GJ-05-002-009-001/366
(Dalkhaniya) 		1105002000NRG24290420230001129 29/04/2023 DAFADA MANJULABEN KANJIBHAI 1105002WL000254 DAFADA MANJULABEN KANJIBHAI 00415 SBIN0060250 2374 2374 Processed 10/05/2023 1402063858 MRS MANJULABEN KANJIBHAI DAFDA STATE BANK OF INDIA(508548)
14 DHARI GJ-05-002-009-001/371
(Dalkhaniya) 		1105002000NRG24290420230001131 29/04/2023 ASHOK RAGHURAM RAJYAGURU 1105002WL000254 ASHOK RAGHURAM RAJYAGURU 00415 SBIN0060250 2161 2161 Processed 10/05/2023 1402063873 MR ASHOK RAGHURAM RAJYAGURU STATE BANK OF INDIA(508548)
15 DHARI GJ-05-002-009-001/378
(Dalkhaniya) 		1105002000NRG24290420230001132 29/04/2023 RADHABEN ASHOKBHAI SISNADA 1105002WL000254 RADHABEN ASHOKBHAI SISNADA 00415 SBIN0060250 2026 2026 Processed 10/05/2023 1402063864 MISS RADHABEN ASHOKBHAI SISNADA STATE BANK OF INDIA(508548)
16 DHARI GJ-05-002-009-001/379
(Dalkhaniya) 		1105002000NRG24290420230001134 29/04/2023 RANJANBEN JAYSUKHBHAI MANDAVIYA 1105002WL000254 RANJANBEN JAYSUKHBHAI MANDAVIYA 00415 SBIN0060250 2284 2284 Processed 10/05/2023 1402063857 MRS RANJANBEN JAYSUKHBHAI MANDAVIYA STATE BANK OF INDIA(508548)
17 DHARI GJ-05-002-009-001/380
(Dalkhaniya) 		1105002000NRG24290420230001135 29/04/2023 VILASBEN CHANDUBHAI KHUDADIYA 1105002WL000254 VILASBEN CHANDUBHAI KHUDADIYA 00415 SBIN0060250 2304 2304 Processed 10/05/2023 1402063868 MRS VILASHBEN CHANDUBHAI KHUDADIYA STATE BANK OF INDIA(508548)
18 DHARI GJ-05-002-009-001/386
(Dalkhaniya) 		1105002000NRG24290420230001138 29/04/2023 INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA 1105002WL000254 INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA 00415 SBIN0060250 2033 2033 Processed 10/05/2023 1402063860 MRS INDUBEN JINABHAI KADEVAL STATE BANK OF INDIA(508548)
19 DHARI GJ-05-002-009-001/386
(Dalkhaniya) 		1105002000NRG24290420230001139 29/04/2023 INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA 1105002WL000254 INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA 00415 SBIN0060250 2033 2033 Processed 10/05/2023 1402063861 Mrs. INDUBEN JINABHAI KADVAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 DHARI GJ-05-002-009-001/397
(Dalkhaniya) 		1105002000NRG24290420230001140 29/04/2023 GUJARAVADIYA PRAKASHBHAI DHIRUBHAI 1105002WL000254 GUJARAVADIYA PRAKASHBHAI DHIRUBHAI 00415 SBIN0060250 1938 1938 Processed 10/05/2023 1402063856 Mr. DHIRUBHAI JINABHAI GUJARAVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 DHARI GJ-05-002-009-001/401
(Dalkhaniya) 		1105002000NRG24290420230001145 29/04/2023 hansaben arvindbhai malaniya 1105002WL000254 hansaben arvindbhai malaniya 00415 SBIN0060250 2198 2198 Processed 10/05/2023 1402063872 MRS HANSABEN ARVINDBHAI ARVINDBHAI STATE BANK OF INDIA(508548)
22 DHARI GJ-05-002-009-001/61
(Dalkhaniya) 		1105002000NRG24290420230001149 29/04/2023 MAHEBUBBHAI ALIBHAI PATHAN 1105002WL000254 MAHEBUBBHAI ALIBHAI PATHAN 00415 SBIN0060250 2304 2304 Processed 10/05/2023 1402063866 MR MEHBUBBHAI ALIBHAI PATHAN STATE BANK OF INDIA(508548)
23 DHARI GJ-05-002-009-001/99
(Dalkhaniya) 		1105002000NRG24290420230001151 29/04/2023 NITABEN GOKALBHAI PARMAR 1105002WL000254 NITABEN GOKALBHAI PARMAR 00415 SBIN0060250 2048 2048 Processed 10/05/2023 1402063869 MRS NITABEN GOKALBHAI PARMAR STATE BANK OF INDIA(508548)
24 DHARI GJ-05-002-009-001/99
(Dalkhaniya) 		1105002000NRG24290420230001152 29/04/2023 PINAL GOKALBHAI PARMAR 1105002WL000254 PINAL GOKALBHAI PARMAR 00415 SBIN0060250 2304 2304 Processed 10/05/2023 1402063854 MS PINAL GOKALBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 50617 50617
Total 52556 52556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_290423APB_FTO_14389 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 1939
2 DHARI GJ1105002_290423APB_FTO_14389 State Bank of India SBIN0060250 DALKHANIA 50617

Download In Excel