Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:20 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_300623FTO_79708
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-05-002-027-001/63
(Hirava) 		1105002000NRG24280620230028178 30/06/2023 GOHIL MANGLABEN RAMESHBHAI 1105002WL001621 GOHIL MANGLABEN RAMESHBHAI 00045 BARB0DBJIRA 2560 2560 Processed 10/07/2023 3284162179 GOHIL MANGLABEN RAMESHBHAI ()
2 DHARI GJ-05-002-035-001/256
(Karmdadi ) 		1105002000NRG24280620230028310 30/06/2023 PARVATIBEN AMARASHIBHAI DHAROLIYA 1105002WL001628 PARVATIBEN AMARASHIBHAI DHAROLIYA 00045 BARB0DBJIRA 2390 2390 Processed 10/07/2023 3284162178 PARVATIBEN AMARASHIBHAI DHAROLIYA ()
SubTotal 4950 4950
3 DHARI GJ-05-002-037-001/28
(Kathrota ) 		1105002000NRG24280620230028573 30/06/2023 MANISHABEN AMARDAS GONDALIYA 1105002WL001655 MANISHABEN AMARDAS GONDALIYA 00415 SBIN0002634 2560 2560 Processed 10/07/2023 3284162180 MRS MANISHABEN AMARDAS GONDALIYA ()
SubTotal 2560 2560
4 DHARI GJ-05-002-037-001/28
(Kathrota ) 		1105002000NRG24280620230028572 30/06/2023 AMARDAS GONDALIYA 1105002WL001655 AMARDAS GONDALIYA 00415 SBIN0060032 2560 2560 Processed 10/07/2023 3284162181 MISS KRUPABEN AMARDAS GONDALIYA ()
SubTotal 2560 2560
5 DHARI GJ-05-002-006-001/251
(Chachai) 		1105002000NRG24280620230028301 30/06/2023 DHOLIBEN HIRABHAI MASALIYA 1105002WL001624 DHOLIBEN HIRABHAI MASALIYA 00415 SBIN0060250 2390 2390 Processed 10/07/2023 3284162182 MRS DHOLIBEN HIRABHAI MASALIYA ()
6 DHARI GJ-05-002-006-001/251
(Chachai) 		1105002000NRG24280620230028303 30/06/2023 MASALIYA BHOJABHAI HIRABHAI 1105002WL001624 MASALIYA BHOJABHAI HIRABHAI 00415 SBIN0060250 2390 2390 Processed 10/07/2023 3284162183 MR MASALIYA BHOJABHAI HIRABHAI ()
SubTotal 4780 4780
7 DHARI GJ-05-002-043-001/219
(Kubada) 		1105002000NRG24280620230028313 30/06/2023 SONALBEN PIYUSHBHAI DAFDA 1105002WL001629 SONALBEN PIYUSHBHAI DAFDA 00415 SBIN0060273 2390 2390 Processed 10/07/2023 3284162185 MRS SONALBEN PIYUSHBHAI DAFDA ()
8 DHARI GJ-05-002-043-001/92
(Kubada) 		1105002000NRG24270620230027374 30/06/2023 KANJIBHAI DUDABHAI VANZARA 1105002WL001543 KANJIBHAI DUDABHAI VANZARA 00415 SBIN0060273 2560 2560 Processed 10/07/2023 3284162186 MR KANABHAI DUDABHAI VANAJARA ()
9 DHARI GJ-05-002-043-001/92
(Kubada) 		1105002000NRG24270620230027375 30/06/2023 KANJIBHAI DUDABHAI VANZARA 1105002WL001543 KANJIBHAI DUDABHAI VANZARA 00415 SBIN0060273 2560 2560 Processed 10/07/2023 3284162184 MR KANABHAI DUDABHAI VANAJARA ()
SubTotal 7510 7510
Total 22360 22360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_300623FTO_79708 Bank of Baroda BARB0DBJIRA JIRA 4950
2 DHARI GJ1105002_300623FTO_79708 State Bank of India SBIN0002634 BHADER 2560
3 DHARI GJ1105002_300623FTO_79708 State Bank of India SBIN0060032 DHARI 2560
4 DHARI GJ1105002_300623FTO_79708 State Bank of India SBIN0060250 DALKHANIA 4780
5 DHARI GJ1105002_300623FTO_79708 State Bank of India SBIN0060273 GOVINDPUR 7510

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