Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:10 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_190523FTO_34712
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-05-002-048-001/10
(Mithhapur Nakki) 		1105002000NRG24180520230007673 19/05/2023 Kajalben vinubhai rathod 1105002WL000649 Kajalben vinubhai rathod 00415 SBIN0060250 3728 3728 Processed 25/05/2023 1858004799 MR VINUBHAI GELABHAI RATHOD ()
2 DHARI GJ-05-002-048-001/10
(Mithhapur Nakki) 		1105002000NRG24180520230007672 19/05/2023 Vinubhai gelabhai rathod 1105002WL000649 Vinubhai gelabhai rathod 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1858004798 MR VINUBHAI GELABHAI RATHOD ()
3 DHARI GJ-05-002-048-001/108
(Mithhapur Nakki) 		1105002000NRG24180520230007676 19/05/2023 KAUSHALBEN BHARATBHAI NAGAR 1105002WL000649 KAUSHALBEN BHARATBHAI NAGAR 00415 SBIN0060250 3840 3840 Processed 25/05/2023 1858004795 MRS KAUSHALBEN BHARATBHAI NAGAR ()
4 DHARI GJ-05-002-048-001/131
(Mithhapur Nakki) 		1105002000NRG24180520230007678 19/05/2023 JAYABEN DHIRAJLAL GOHIL 1105002WL000649 JAYABEN DHIRAJLAL GOHIL 00415 SBIN0060250 3840 3840 Processed 25/05/2023 1858004801 MRS JAYABEN DHIRAJLAL GOHIL ()
5 DHARI GJ-05-002-048-001/131
(Mithhapur Nakki) 		1105002000NRG24180520230007677 19/05/2023 JAYABEN DHIRAJLAL GOHIL DHIRAJLAL VASHRAM GOHIL 1105002WL000649 JAYABEN DHIRAJLAL GOHIL DHIRAJLAL VASHRAM GOHIL 00415 SBIN0060250 3840 3840 Processed 25/05/2023 1858004800 MRS JAYABEN DHIRAJLAL GOHIL ()
6 DHARI GJ-05-002-048-001/143
(Mithhapur Nakki) 		1105002000NRG24180520230007680 19/05/2023 MANJULABEN MANSUKHBHAI CHAVDA 1105002WL000649 MANJULABEN MANSUKHBHAI CHAVDA 00415 SBIN0060250 3840 3840 Processed 25/05/2023 1858004802 MRS MANJULABEN MANSUKHBHAI CHAVDA ()
7 DHARI GJ-05-002-048-001/144
(Mithhapur Nakki) 		1105002000NRG24180520230007684 19/05/2023 Ashokbhai Naran Parmar 1105002WL000649 Ashokbhai Naran Parmar 00415 SBIN0060250 3488 3488 Processed 25/05/2023 1858004796 MRS NIMUBEN DUDABHAI CHANDPA ()
8 DHARI GJ-05-002-048-001/144
(Mithhapur Nakki) 		1105002000NRG24180520230007682 19/05/2023 NARANBHAI HIRABHAI PARMAR 1105002WL000649 NARANBHAI HIRABHAI PARMAR 00415 SBIN0060250 3234 3234 Processed 25/05/2023 1858004808 MR NARAN HIRA PARMAR ()
9 DHARI GJ-05-002-048-001/152
(Mithhapur Nakki) 		1105002000NRG24180520230007687 19/05/2023 KAJALBEN KALUBHAI MAKVANA 1105002WL000649 KAJALBEN KALUBHAI MAKVANA 00415 SBIN0060250 3072 3072 Processed 25/05/2023 1858004789 MS KAJAL KALUBHAI MAKVANA ()
10 DHARI GJ-05-002-048-001/152
(Mithhapur Nakki) 		1105002000NRG24180520230007688 19/05/2023 Khodu Kalubhai Makavana 1105002WL000649 Khodu Kalubhai Makavana 00415 SBIN0060250 2816 2816 Processed 25/05/2023 1858004806 MR KHODU KALUBHAI MAKAVANA ()
11 DHARI GJ-05-002-048-001/183
(Mithhapur Nakki) 		1105002000NRG24180520230007693 19/05/2023 HINABEN ARVINDBHAI CHAVDA 1105002WL000649 HINABEN ARVINDBHAI CHAVDA 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1858004809 MRS HEENA ARVINDBHAI CHAVDA ()
12 DHARI GJ-05-002-048-001/213
(Mithhapur Nakki) 		1105002000NRG24180520230007695 19/05/2023 Hareshbhai Merambhai Vaghela 1105002WL000649 Hareshbhai Merambhai Vaghela 00415 SBIN0060250 3328 3328 Processed 25/05/2023 1858004797 MR HARESHBHAI MERAMBAHI VAGHELA ()
13 DHARI GJ-05-002-048-001/264
(Mithhapur Nakki) 		1105002000NRG24180520230007702 19/05/2023 MINABEN RAVJIBHAI DEDANIYA 1105002WL000649 MINABEN RAVJIBHAI DEDANIYA 00415 SBIN0060250 3840 3840 Processed 25/05/2023 1858004805 MRS MINABEN RAVJIBHAI DEDANIA ()
14 DHARI GJ-05-002-048-001/267
(Mithhapur Nakki) 		1105002000NRG24180520230007707 19/05/2023 Divyesh Ashokbhai Rathod 1105002WL000649 Divyesh Ashokbhai Rathod 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1858004790 MR DIVYESH ASHOKBHAI RATHOD ()
15 DHARI GJ-05-002-048-001/276
(Mithhapur Nakki) 		1105002000NRG24180520230007719 19/05/2023 NILESH KALUBHAI RATHOD 1105002WL000649 NILESH KALUBHAI RATHOD 00415 SBIN0060250 3242 3242 Processed 25/05/2023 1858004792 MR NILESH KALUBHAI RATHOD ()
16 DHARI GJ-05-002-048-001/278
(Mithhapur Nakki) 		1105002000NRG24180520230007721 19/05/2023 VAGELA SUMITABEN ROHITBHAI 1105002WL000649 VAGELA SUMITABEN ROHITBHAI 00415 SBIN0060250 1280 1280 Processed 25/05/2023 1858004807 MRS VAGHELA SUMITABEN ROHITBHAI ()
17 DHARI GJ-05-002-048-001/286
(Mithhapur Nakki) 		1105002000NRG24180520230007722 19/05/2023 HIRUBEN GOVINBHAI VAGHELA 1105002WL000649 HIRUBEN GOVINBHAI VAGHELA 00415 SBIN0060250 3328 3328 Processed 25/05/2023 1858004803 MRS HIRUBEN GOVINDBHAI VAGHELA ()
18 DHARI GJ-05-002-048-001/287
(Mithhapur Nakki) 		1105002000NRG24180520230007725 19/05/2023 RASILABEN BHIKHUBHAI BAGADA 1105002WL000649 RASILABEN BHIKHUBHAI BAGADA 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1858004804 MS RASILABEN BHIKHUBHAI BAGADA ()
19 DHARI GJ-05-002-048-001/289
(Mithhapur Nakki) 		1105002000NRG24180520230007728 19/05/2023 BHAVNABEN DILIPBHAI AGROLIYA 1105002WL000649 BHAVNABEN DILIPBHAI AGROLIYA 00415 SBIN0060250 2839 2839 Processed 25/05/2023 1858004794 MRS BHAVNABEN DILIPBHAI AGROLIYA ()
20 DHARI GJ-05-002-048-001/60
(Mithhapur Nakki) 		1105002000NRG24180520230007736 19/05/2023 MUKESHBHAI SAMATBHAI SOLANKI 1105002WL000649 MUKESHBHAI SAMATBHAI SOLANKI 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1858004793 MR AMIT MUKESHBHAI SOLANKI ()
21 DHARI GJ-05-002-048-001/63
(Mithhapur Nakki) 		1105002000NRG24180520230007740 19/05/2023 CHIRAGBHAI HIMMATBHAI VAGHELA 1105002WL000649 CHIRAGBHAI HIMMATBHAI VAGHELA 00415 SBIN0060250 2816 2816 Processed 25/05/2023 1858004791 MR CHIRAG HIMMATBHAI VAGHELA ()
SubTotal 70291 70291
Total 70291 70291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_190523FTO_34712 State Bank of India SBIN0060250 DALKHANIA 70291

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