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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:38 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_200923APB_FTO_138388
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-05-002-008-001/990
(Dahida) 		1105002000NRG24200920230034729 20/09/2023 GULABBEN JETHURBHAI JEBALIYA 1105002WL003360 GULABBEN JETHURBHAI JEBALIYA 00045 BARB0DBLALA 3585 3585 Processed 26/09/2023 5875053438 GULABBEN JETHURBHAI BANK OF BARODA(606985)
2 DHARI GJ-05-002-008-001/990
(Dahida) 		1105002000NRG24200920230034728 20/09/2023 JETHURBHAI APABHAI JEBALIYA 1105002WL003360 JETHURBHAI APABHAI JEBALIYA 00045 BARB0DBLALA 3585 3585 Processed 26/09/2023 5875053439 JETHURBHAI APABHAI J BANK OF BARODA(606985)
3 DHARI GJ-05-002-028-001/66
(Hudali) 		1105002000NRG24200920230034732 20/09/2023 HITESHBHAI SHAMBHUBHAI UNAVA 1105002WL003361 HITESHBHAI SHAMBHUBHAI UNAVA 00045 BARB0DBLALA 3585 3585 Processed 26/09/2023 5875053437 HITESHBHAI SHAMBHUBH BANK OF BARODA(606985)
4 DHARI GJ-05-002-046-001/85
(Manavav) 		1105002000NRG24200920230034738 20/09/2023 BHABHLUBHAI SUMATBHAI DHADHAL 1105002WL003364 BHABHLUBHAI SUMATBHAI DHADHAL 00045 BARB0DBLALA 3585 3585 Processed 26/09/2023 5875053441 BHABHLUBHAI SUMATBHA BANK OF BARODA(606985)
5 DHARI GJ-05-002-046-001/85
(Manavav) 		1105002000NRG24200920230034739 20/09/2023 BHABHLUBHAI SUMATBHAI DHADHAL 1105002WL003364 BHABHLUBHAI SUMATBHAI DHADHAL 00045 BARB0DBLALA 3585 3585 Processed 26/09/2023 5875053440 DHADHAL KILASHBEN BH BANK OF BARODA(606985)
SubTotal 17925 17925
6 DHARI GJ-05-002-013-001/14251
(Dhari) 		1105002000NRG24200920230034743 20/09/2023 LALJIBHAI JINABHAI CHAUHAN 1105002WL003367 LALJIBHAI JINABHAI CHAUHAN 00045 BARB0DHAMRE 3840 3840 Processed 26/09/2023 5875053430 LALJIBHAI JINABHAI C BANK OF BARODA(606985)
7 DHARI GJ-05-002-019-002/46
(Gadhiya Chavand ) 		1105002000NRG24200920230034736 20/09/2023 Makvana Pradipbhai Ghanubhai 1105002WL003363 Makvana Pradipbhai Ghanubhai 00045 BARB0DHAMRE 3585 3585 Processed 26/09/2023 5875053432 GHANUBHAI SANGABHAI BANK OF BARODA(606985)
8 DHARI GJ-05-002-019-002/46
(Gadhiya Chavand ) 		1105002000NRG24200920230034737 20/09/2023 Makvana Pradipbhai Ghanubhai 1105002WL003363 Makvana Pradipbhai Ghanubhai 00045 BARB0DHAMRE 3585 3585 Processed 26/09/2023 5875053433 MAKVANA PRADIPBHAI G BANK OF BARODA(606985)
9 DHARI GJ-05-002-066-001/296
(Vekariyapara ) 		1105002000NRG24200920230034725 20/09/2023 RANAVDIYA BABUBHAI LIMBABHAI 1105002WL003358 RANAVDIYA BABUBHAI LIMBABHAI 00045 BARB0DHAMRE 3840 3840 Processed 26/09/2023 5875053431 RANAVDIYA BABUBHAI L BANK OF BARODA(606985)
10 DHARI GJ-05-002-066-001/296
(Vekariyapara ) 		1105002000NRG24200920230034726 20/09/2023 RANAVDIYA GITABEN BABUBHAI 1105002WL003358 RANAVDIYA GITABEN BABUBHAI 00045 BARB0DHAMRE 3840 3840 Processed 26/09/2023 5875053434 RANAVDIYA GITABEN BA BANK OF BARODA(606985)
11 DHARI GJ-05-002-066-001/297
(Vekariyapara ) 		1105002000NRG24200920230034708 20/09/2023 RANAVDIYA JINABHAI LIMBABHAI 1105002WL003349 RANAVDIYA JINABHAI LIMBABHAI 00045 BARB0DHAMRE 3840 3840 Processed 26/09/2023 5875053435 RANAVDIYA JINABHAI L BANK OF BARODA(606985)
SubTotal 22530 22530
12 DHARI GJ-05-002-065-001/8
(Vavadi) 		1105002000NRG24200920230034723 20/09/2023 DHIRUBHAI BHANABHAI VALA 1105002WL003357 DHIRUBHAI BHANABHAI VALA 00415 SBIN0060037 3585 3585 Processed 26/09/2023 5875053428 Mr. DHIRUBHAI BHANABHAI VALA SAURASHTRA GRAMIN BANK(607200)
13 DHARI GJ-05-002-065-001/8
(Vavadi) 		1105002000NRG24200920230034724 20/09/2023 DHIRUBHAI BHANABHAI VALA 1105002WL003357 DHIRUBHAI BHANABHAI VALA 00415 SBIN0060037 3585 3585 Processed 26/09/2023 5875053429 Mrs. CHANDRABEN DHIRUBHAI VALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7170 7170
14 DHARI GJ-05-002-012-001/183
(Dharagani) 		1105002000NRG24200920230034712 20/09/2023 KIRANBEN DAFDA 1105002WL003351 KIRANBEN DAFDA 00415 SBIN0RRSRGB 3585 3585 Processed 26/09/2023 5875053436 Mr. KIRANBEN DIPAKBHAI DAFDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
Total 51210 51210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_200923APB_FTO_138388 Bank of Baroda BARB0DBLALA CHALALA 17925
2 DHARI GJ1105002_200923APB_FTO_138388 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 22530
3 DHARI GJ1105002_200923APB_FTO_138388 State Bank of India SBIN0060037 CHALALA 7170
4 DHARI GJ1105002_200923APB_FTO_138388 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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