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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:09 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_200523APB_FTO_34998
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) 		1105002000NRG24200520230008497 20/05/2023 GUJARAVADIYA REKHABEN DHIRUBHAI 1105002WL000710 GUJARAVADIYA REKHABEN DHIRUBHAI 00114 GSCB0AMR001 1792 1792 Processed 25/05/2023 1862690691 Mrs. REKHABEN DHIRUBHAI GUJARVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1792 1792
2 DHARI GJ-05-002-009-001/1
(Dalkhaniya) 		1105002000NRG24200520230008461 20/05/2023 MANJULABEN NATUBHAI PATADIYA 1105002WL000710 MANJULABEN NATUBHAI PATADIYA 00415 SBIN0060250 3219 3219 Processed 25/05/2023 1862690692 MR MANJULABEN NATUBHAI PATADIYA STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-009-001/100
(Dalkhaniya) 		1105002000NRG24200520230008463 20/05/2023 DAYABEN MANGABHAI PARMAR 1105002WL000710 DAYABEN MANGABHAI PARMAR 00415 SBIN0060250 3328 3328 Processed 25/05/2023 1862690695 MISS DAYA MANGABHAI GAMARA STATE BANK OF INDIA(508548)
4 DHARI GJ-05-002-009-001/100
(Dalkhaniya) 		1105002000NRG24200520230008462 20/05/2023 DHANIBEN MAGANBHAI GAMARA 1105002WL000710 DHANIBEN MAGANBHAI GAMARA 00415 SBIN0060250 3072 3072 Processed 25/05/2023 1862690710 MRS DHANIBEN MANGABHAI GAMARA STATE BANK OF INDIA(508548)
5 DHARI GJ-05-002-009-001/101
(Dalkhaniya) 		1105002000NRG24200520230008464 20/05/2023 BHANUBEN NANJIBHAI RANERA 1105002WL000710 BHANUBEN NANJIBHAI RANERA 00415 SBIN0060250 3283 3283 Processed 25/05/2023 1862690718 MRS BHANUBEN NANJIBHAI RANERA STATE BANK OF INDIA(508548)
6 DHARI GJ-05-002-009-001/101
(Dalkhaniya) 		1105002000NRG24200520230008465 20/05/2023 RANERA RUTIKA NANJIBHAI 1105002WL000710 RANERA RUTIKA NANJIBHAI 00415 SBIN0060250 3283 3283 Processed 25/05/2023 1862690700 MS RUTIKA NANJIBHAI RANERA STATE BANK OF INDIA(508548)
7 DHARI GJ-05-002-009-001/209
(Dalkhaniya) 		1105002000NRG24200520230008466 20/05/2023 NAYNABEN 1105002WL000710 NAYNABEN 00415 SBIN0060250 3328 3328 Processed 25/05/2023 1862690719 MR BUDHESHBHAI NARANBHAI SOLANKI STATE BANK OF INDIA(508548)
8 DHARI GJ-05-002-009-001/21
(Dalkhaniya) 		1105002000NRG24200520230008467 20/05/2023 AMUBEN 1105002WL000710 AMUBEN 00415 SBIN0060250 3072 3072 Processed 25/05/2023 1862690707 MRS AMUBEN GOVINDBHAI MAHIDA STATE BANK OF INDIA(508548)
9 DHARI GJ-05-002-009-001/237
(Dalkhaniya) 		1105002000NRG24200520230008468 20/05/2023 DINESHBHAI THAKARSHIBHAI PATADIYA 1105002WL000710 DINESHBHAI THAKARSHIBHAI PATADIYA 00415 SBIN0060250 3554 3554 Processed 25/05/2023 1862690715 MR DINESHBHAI THAKARSHIBHAI PATADIA STATE BANK OF INDIA(508548)
10 DHARI GJ-05-002-009-001/237
(Dalkhaniya) 		1105002000NRG24200520230008470 20/05/2023 SAVITABEN DINESHBHAI PATADIYA 1105002WL000710 SAVITABEN DINESHBHAI PATADIYA 00415 SBIN0060250 3809 3809 Processed 25/05/2023 1862690699 MS SAVITA DINESHBHAI PATADIA STATE BANK OF INDIA(508548)
11 DHARI GJ-05-002-009-001/241
(Dalkhaniya) 		1105002000NRG24200520230008472 20/05/2023 KAMUBEN VINUBHAI KHAKADIYA 1105002WL000710 KAMUBEN VINUBHAI KHAKADIYA 00415 SBIN0060250 2686 2686 Processed 25/05/2023 1862690722 MISS RITA VINUBHAI KHAKHADIYA STATE BANK OF INDIA(508548)
12 DHARI GJ-05-002-009-001/241
(Dalkhaniya) 		1105002000NRG24200520230008471 20/05/2023 VINUBHAI SAVJIBHAI KHAKHADIYA 1105002WL000710 VINUBHAI SAVJIBHAI KHAKHADIYA 00415 SBIN0060250 2048 2048 Processed 25/05/2023 1862690717 Mr. VINUBHAI SAVJIBHAI KHAKHDIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 DHARI GJ-05-002-009-001/253
(Dalkhaniya) 		1105002000NRG24200520230008473 20/05/2023 RAJABHAI KESHUBHAI SOLANKI 1105002WL000710 RAJABHAI KESHUBHAI SOLANKI 00415 SBIN0060250 1792 1792 Processed 25/05/2023 1862690693 MR RAJUBHAI KESHUBHAI SOLANKI STATE BANK OF INDIA(508548)
14 DHARI GJ-05-002-009-001/253
(Dalkhaniya) 		1105002000NRG24200520230008474 20/05/2023 RAJABHAI KESHUBHAI SOLANKI 1105002WL000710 RAJABHAI KESHUBHAI SOLANKI 00415 SBIN0060250 3072 3072 Processed 25/05/2023 1862690694 MRS VILASBEN RAJABHAI SOLANKI STATE BANK OF INDIA(508548)
15 DHARI GJ-05-002-009-001/254
(Dalkhaniya) 		1105002000NRG24200520230008477 20/05/2023 BHANUBEN RAMESHBHAI SANTHALA 1105002WL000710 BHANUBEN RAMESHBHAI SANTHALA 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1862690714 MRS BHANUBEN RAMESHBHAI SANTHALA STATE BANK OF INDIA(508548)
16 DHARI GJ-05-002-009-001/254
(Dalkhaniya) 		1105002000NRG24200520230008476 20/05/2023 SANTHALA RAMESHBHAI HAKUBHAI 1105002WL000710 SANTHALA RAMESHBHAI HAKUBHAI 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1862690721 MR SANTHALA RAMESHBHAI HAKUBHAI STATE BANK OF INDIA(508548)
17 DHARI GJ-05-002-009-001/319
(Dalkhaniya) 		1105002000NRG24200520230008478 20/05/2023 JENTIBHAI 1105002WL000710 JENTIBHAI 00415 SBIN0060250 3506 3506 Processed 25/05/2023 1862690712 MR JAYNTIBHAI NAKUBHAI MALANIYA STATE BANK OF INDIA(508548)
18 DHARI GJ-05-002-009-001/319
(Dalkhaniya) 		1105002000NRG24200520230008479 20/05/2023 MALANIYA HANSABEN JAYNTIBHAI 1105002WL000710 MALANIYA HANSABEN JAYNTIBHAI 00415 SBIN0060250 3506 3506 Processed 25/05/2023 1862690703 MRS HANSABEN JAYANTIBHAI MALNIYA STATE BANK OF INDIA(508548)
19 DHARI GJ-05-002-009-001/333
(Dalkhaniya) 		1105002000NRG24200520230008481 20/05/2023 SHAMJIBHAI BHANABHAI MAHIDA 1105002WL000710 SHAMJIBHAI BHANABHAI MAHIDA 00415 SBIN0060250 768 768 Processed 25/05/2023 1862690724 MR SHAMJIBHAI BHANABHAI MAHIDA STATE BANK OF INDIA(508548)
20 DHARI GJ-05-002-009-001/362
(Dalkhaniya) 		1105002000NRG24200520230008485 20/05/2023 MAHIDA VALIBEN PITHABHAI 1105002WL000710 MAHIDA VALIBEN PITHABHAI 00415 SBIN0060250 2648 2648 Processed 25/05/2023 1862690708 MRS ROSHANIBEN KANUBHAI MAHIDA STATE BANK OF INDIA(508548)
21 DHARI GJ-05-002-009-001/366
(Dalkhaniya) 		1105002000NRG24200520230008486 20/05/2023 DAFADA MANJULABEN KANJIBHAI 1105002WL000710 DAFADA MANJULABEN KANJIBHAI 00415 SBIN0060250 3054 3054 Processed 25/05/2023 1862690704 MRS MANJULABEN KANJIBHAI DAFDA STATE BANK OF INDIA(508548)
22 DHARI GJ-05-002-009-001/378
(Dalkhaniya) 		1105002000NRG24200520230008488 20/05/2023 RADHABEN ASHOKBHAI SISNADA 1105002WL000710 RADHABEN ASHOKBHAI SISNADA 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1862690709 MISS RADHABEN ASHOKBHAI SISNADA STATE BANK OF INDIA(508548)
23 DHARI GJ-05-002-009-001/379
(Dalkhaniya) 		1105002000NRG24200520230008490 20/05/2023 RANJANBEN JAYSUKHBHAI MANDAVIYA 1105002WL000710 RANJANBEN JAYSUKHBHAI MANDAVIYA 00415 SBIN0060250 3328 3328 Processed 25/05/2023 1862690702 MRS RANJANBEN JAYSUKHBHAI MANDAVIYA STATE BANK OF INDIA(508548)
24 DHARI GJ-05-002-009-001/380
(Dalkhaniya) 		1105002000NRG24200520230008491 20/05/2023 VILASBEN CHANDUBHAI KHUDADIYA 1105002WL000710 VILASBEN CHANDUBHAI KHUDADIYA 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1862690713 MRS VILASHBEN CHANDUBHAI KHUDADIYA STATE BANK OF INDIA(508548)
25 DHARI GJ-05-002-009-001/386
(Dalkhaniya) 		1105002000NRG24200520230008494 20/05/2023 INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA 1105002WL000710 INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1862690705 MRS INDUBEN JINABHAI KADEVAL STATE BANK OF INDIA(508548)
26 DHARI GJ-05-002-009-001/386
(Dalkhaniya) 		1105002000NRG24200520230008495 20/05/2023 INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA 1105002WL000710 INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA 00415 SBIN0060250 3840 3840 Processed 25/05/2023 1862690706 Mrs. INDUBEN JINABHAI KADVAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 DHARI GJ-05-002-009-001/397
(Dalkhaniya) 		1105002000NRG24200520230008496 20/05/2023 GUJARAVADIYA PRAKASHBHAI DHIRUBHAI 1105002WL000710 GUJARAVADIYA PRAKASHBHAI DHIRUBHAI 00415 SBIN0060250 1792 1792 Processed 25/05/2023 1862690701 Mr. DHIRUBHAI JINABHAI GUJARAVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 DHARI GJ-05-002-009-001/399
(Dalkhaniya) 		1105002000NRG24200520230008498 20/05/2023 BHAVNABEN CHHAGAN GHATAD 1105002WL000710 BHAVNABEN CHHAGAN GHATAD 00415 SBIN0060250 3840 3840 Processed 25/05/2023 1862690697 MRS BHAVNABEN CHHAGAN GHATAD STATE BANK OF INDIA(508548)
29 DHARI GJ-05-002-009-001/401
(Dalkhaniya) 		1105002000NRG24200520230008502 20/05/2023 hansaben arvindbhai malaniya 1105002WL000710 hansaben arvindbhai malaniya 00415 SBIN0060250 3584 3584 Processed 25/05/2023 1862690720 MRS HANSABEN ARVINDBHAI ARVINDBHAI STATE BANK OF INDIA(508548)
30 DHARI GJ-05-002-009-001/42
(Dalkhaniya) 		1105002000NRG24200520230008503 20/05/2023 HASMUKHABHAI 1105002WL000710 HASMUKHABHAI 00415 SBIN0060250 3840 3840 Processed 25/05/2023 1862690696 MR HASMUKHBHAI AMARBHAI MAHIDA STATE BANK OF INDIA(508548)
31 DHARI GJ-05-002-009-001/51
(Dalkhaniya) 		1105002000NRG24200520230008505 20/05/2023 DELVADIYA HINABEN MANUBHAI 1105002WL000710 DELVADIYA HINABEN MANUBHAI 00415 SBIN0060250 3072 3072 Processed 25/05/2023 1862690723 Mrs. JAYKUBEN MANUBHAI DELVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
32 DHARI GJ-05-002-009-001/61
(Dalkhaniya) 		1105002000NRG24200520230008507 20/05/2023 MAHEBUBBHAI ALIBHAI PATHAN 1105002WL000710 MAHEBUBBHAI ALIBHAI PATHAN 00415 SBIN0060250 3840 3840 Processed 25/05/2023 1862690711 MR MEHBUBBHAI ALIBHAI PATHAN STATE BANK OF INDIA(508548)
33 DHARI GJ-05-002-009-001/99
(Dalkhaniya) 		1105002000NRG24200520230008509 20/05/2023 NITABEN GOKALBHAI PARMAR 1105002WL000710 NITABEN GOKALBHAI PARMAR 00415 SBIN0060250 2681 2681 Processed 25/05/2023 1862690716 MRS NITABEN GOKALBHAI PARMAR STATE BANK OF INDIA(508548)
34 DHARI GJ-05-002-009-001/99
(Dalkhaniya) 		1105002000NRG24200520230008510 20/05/2023 PINAL GOKALBHAI PARMAR 1105002WL000710 PINAL GOKALBHAI PARMAR 00415 SBIN0060250 2681 2681 Processed 25/05/2023 1862690698 MS PINAL GOKALBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 103446 103446
Total 105238 105238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_200523APB_FTO_34998 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 1792
2 DHARI GJ1105002_200523APB_FTO_34998 State Bank of India SBIN0060250 DALKHANIA 103446

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