Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:02 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_271023APB_FTO_162768
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-05-002-021-001/687
(Gopalgram) 		1105002000NRG24251020230036397 27/10/2023 SUMITABEN BALVANTBHAI AGRAVAT 1105002WL004074 SUMITABEN BALVANTBHAI AGRAVAT 00045 BARB0DBGOPA 2390 2390 Processed 03/11/2023 6990802278 SUMITABEN BALVANTBHA BANK OF BARODA(606985)
SubTotal 2390 2390
2 DHARI GJ-05-002-046-001/85
(Manavav) 		1105002000NRG24251020230036385 27/10/2023 BHABHLUBHAI SUMATBHAI DHADHAL 1105002WL004068 BHABHLUBHAI SUMATBHAI DHADHAL 00045 BARB0DBLALA 2390 2390 Processed 03/11/2023 6990802279 BHABHLUBHAI SUMATBHA BANK OF BARODA(606985)
3 DHARI GJ-05-002-047-001/106
(Mithhapur dungari) 		1105002000NRG24251020230036377 27/10/2023 VISHALBHAI PANCHABHAI TARAD 1105002WL004064 VISHALBHAI PANCHABHAI TARAD 00045 BARB0DBLALA 3840 3840 Processed 03/11/2023 6990802280 VISHALBHAI PANCHABHA BANK OF BARODA(606985)
SubTotal 6230 6230
4 DHARI GJ-05-002-069-001/29
(Malshika) 		1105002000NRG24251020230036401 27/10/2023 HAKABHAI MERAMBHAI NAGLA 1105002WL004077 HAKABHAI MERAMBHAI NAGLA 00045 BARB0DHAMRE 2390 2390 Processed 03/11/2023 6990802282 HAKABHAI MERAMBHAI N BANK OF BARODA(606985)
SubTotal 2390 2390
5 DHARI GJ-05-002-034-001/80
(Kaner) 		1105002000NRG24251020230036383 27/10/2023 SATISHBHAI SANGABHAI SASADA 1105002WL004067 SATISHBHAI SANGABHAI SASADA 00048 BKID0002746 3585 3585 Processed 03/11/2023 6990802273 MR SATABHAI SANGABHAI SASDA STATE BANK OF INDIA(508548)
6 DHARI GJ-05-002-034-001/80
(Kaner) 		1105002000NRG24251020230036384 27/10/2023 SATISHBHAI SANGABHAI SASADA 1105002WL004067 SATISHBHAI SANGABHAI SASADA 00048 BKID0002746 3585 3585 Processed 03/11/2023 6990802274 MRS PUNAMBEN SATABHAI SASADA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
7 DHARI GJ-05-002-030-001/84
(Jaljivadi ) 		1105002000NRG24251020230036386 27/10/2023 LAXMIBEN KARSHANBHAI PARMAR 1105002WL004069 LAXMIBEN KARSHANBHAI PARMAR 00415 SBIN0060032 3585 3585 Processed 03/11/2023 6990802281 LAXMIBEN KARSHANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
8 DHARI GJ-05-002-038-001/56
(Kerala) 		1105002000NRG24251020230036398 27/10/2023 BHARATBHAI RANCHHODBHAI LALAKIYA 1105002WL004075 BHARATBHAI RANCHHODBHAI LALAKIYA 00415 SBIN0060037 2390 2390 Processed 03/11/2023 6990802283 MR BHARATBHAI RANCHHODBHAI LALAKIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
9 DHARI GJ-05-002-043-001/185
(Kubada) 		1105002000NRG24251020230036393 27/10/2023 BHUMI HIMMATBHAI DAFADA 1105002WL004071 BHUMI HIMMATBHAI DAFADA 00415 SBIN0060273 3585 3585 Processed 03/11/2023 6990802275 MISS BHUMI HIMMATBHAI DAFADA STATE BANK OF INDIA(508548)
10 DHARI GJ-05-002-043-001/185
(Kubada) 		1105002000NRG24251020230036391 27/10/2023 HARDIKBHAI HIMATBHAI DAFDA 1105002WL004071 HARDIKBHAI HIMATBHAI DAFDA 00415 SBIN0060273 3585 3585 Processed 03/11/2023 6990802276 MR HIMATBHAI SHAMJIBHAI DAFDA STATE BANK OF INDIA(508548)
11 DHARI GJ-05-002-043-001/185
(Kubada) 		1105002000NRG24251020230036392 27/10/2023 RASILABEN HIMMATBHAI DAFDA 1105002WL004071 RASILABEN HIMMATBHAI DAFDA 00415 SBIN0060273 3585 3585 Processed 03/11/2023 6990802277 MRS RASILABEN HIMMATBHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 34910 34910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_271023APB_FTO_162768 Bank of Baroda BARB0DBGOPA GOPALGRAM 2390
2 DHARI GJ1105002_271023APB_FTO_162768 Bank of Baroda BARB0DBLALA CHALALA 6230
3 DHARI GJ1105002_271023APB_FTO_162768 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 2390
4 DHARI GJ1105002_271023APB_FTO_162768 Bank of India BKID0002746 DHARI 7170
5 DHARI GJ1105002_271023APB_FTO_162768 State Bank of India SBIN0060032 DHARI 3585
6 DHARI GJ1105002_271023APB_FTO_162768 State Bank of India SBIN0060037 CHALALA 2390
7 DHARI GJ1105002_271023APB_FTO_162768 State Bank of India SBIN0060273 GOVINDPUR 10755

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