Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:03:33 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_050224APB_FTO_202383
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-05-002-047-001/235
(Mithhapur dungari) 		1105002000NRG24050220240040950 05/02/2024 GHANSHYAMBHAI LAKHANBHAI GONDALI 1105002WL005437 GHANSHYAMBHAI LAKHANBHAI GONDALI 00045 BARB0DBLALA 3840 3840 Processed 25/03/2024 2157838791 GHANSHYAMBHAI LAKHMA BANK OF BARODA(606985)
2 DHARI GJ-05-002-047-001/235
(Mithhapur dungari) 		1105002000NRG24050220240040951 05/02/2024 MAYURIBEN GHANSHYAMBHAI GONDALIYA 1105002WL005437 MAYURIBEN GHANSHYAMBHAI GONDALIYA 00045 BARB0DBLALA 3840 3840 Processed 25/03/2024 2157838792 AYURIBEN GHANSYAMBH BANK OF BARODA(606985)
SubTotal 7680 7680
3 DHARI GJ-05-002-020-001/309
(Gigasan ) 		1105002000NRG24050220240040948 05/02/2024 MAHESHBHAI KANABHAI SONDARVA 1105002WL005436 MAHESHBHAI KANABHAI SONDARVA 00045 BARB0DHAMRE 3840 3840 Processed 25/03/2024 2157838793 MAHESHBHAI KANABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
4 DHARI GJ-05-002-005-001/51
(Boradi) 		1105002000NRG24050220240040941 05/02/2024 MANUBHAI NAJABHAI BHATI 1105002WL005433 MANUBHAI NAJABHAI BHATI 00415 SBIN0060032 3840 3840 Processed 25/03/2024 2157838787 Mrs. JAGRUTIBEN DHIRUBHAI BHATI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 DHARI GJ-05-002-011-001/208
(Devala) 		1105002000NRG24050220240040944 05/02/2024 BABU MANJI DAFADA 1105002WL005434 BABU MANJI DAFADA 00415 SBIN0060032 3840 3840 Processed 25/03/2024 2157838789 MR BABUBHAI MANJIBHAI DAFDA STATE BANK OF INDIA(508548)
6 DHARI GJ-05-002-011-001/208
(Devala) 		1105002000NRG24050220240040945 05/02/2024 KANCHANBEN BABUBHAI DAFADA 1105002WL005434 KANCHANBEN BABUBHAI DAFADA 00415 SBIN0060032 3840 3840 Processed 25/03/2024 2157838788 MRS KANCHANBEN BABUBHAI DAFDA STATE BANK OF INDIA(508548)
7 DHARI GJ-05-002-020-001/309
(Gigasan ) 		1105002000NRG24050220240040949 05/02/2024 NITABEN MAHESHBHAI SONDARVA 1105002WL005436 NITABEN MAHESHBHAI SONDARVA 00415 SBIN0060032 3840 3840 Processed 25/03/2024 2157838786 MRS NITABEN MAHESHBHAI SONDARVA STATE BANK OF INDIA(508548)
8 DHARI GJ-05-002-051-001/77
(Nabapara ) 		1105002000NRG24050220240040952 05/02/2024 MAHESHBHAI NANUBHAI VADDORIA 1105002WL005438 MAHESHBHAI NANUBHAI VADDORIA 00415 SBIN0060032 3840 3840 Processed 25/03/2024 2157838794 MAHESHBHAI NANUBHAI VADADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHARI GJ-05-002-053-001/19-A
(Nanghara) 		1105002000NRG24050220240040953 05/02/2024 M B Dafda 1105002WL005439 M B Dafda 00415 SBIN0060032 3840 3840 Processed 25/03/2024 2157838790 MR MULJIBHAI BAGHABHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 23040 23040
10 DHARI GJ-05-002-065-001/24
(Vavadi) 		1105002000NRG24050220240040958 05/02/2024 GHOHABHAI NANKABHAI VALA 1105002WL005442 GHOHABHAI NANKABHAI VALA 00415 SBIN0060037 3585 3585 Processed 25/03/2024 2157838795 MR GHOHABHAI NANAKABHAI VALA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
11 DHARI GJ-05-002-011-001/207
(Devala) 		1105002000NRG24050220240040943 05/02/2024 MAKVANA JAYABEN J 1105002WL005434 MAKVANA JAYABEN J 00691 IPOS0000001 3840 3840 Processed 25/03/2024 2157838798 MRS JAYABEN JAYSUKHBHAI MAKVANA STATE BANK OF INDIA(508548)
12 DHARI GJ-05-002-011-001/207
(Devala) 		1105002000NRG24050220240040942 05/02/2024 MAKVANA JAYSUKHBHAI K 1105002WL005434 MAKVANA JAYSUKHBHAI K 00691 IPOS0000001 3840 3840 Processed 25/03/2024 2157838799 MR JAYSUKHBHAI KHODABHAI MAKWANA STATE BANK OF INDIA(508548)
13 DHARI GJ-05-002-015-001/178
(Ditla) 		1105002000NRG24050220240040947 05/02/2024 parmar gitaben vinubhai 1105002WL005435 parmar gitaben vinubhai 00691 IPOS0000001 3840 3840 Processed 25/03/2024 2157838783 PARMAR GITABEN VINODBHAI UNION BANK OF INDIA(508500)
14 DHARI GJ-05-002-015-001/178
(Ditla) 		1105002000NRG24050220240040946 05/02/2024 vinubhai 1105002WL005435 vinubhai 00691 IPOS0000001 3840 3840 Processed 25/03/2024 2157838785 PARMAR VINOD AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARI GJ-05-002-053-001/19-A
(Nanghara) 		1105002000NRG24050220240040954 05/02/2024 Dafda Nitaben Muljibhai 1105002WL005439 Dafda Nitaben Muljibhai 00691 IPOS0000001 3840 3840 Processed 25/03/2024 2157838782 DAFDA NITABEN MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARI GJ-05-002-059-001/1065
(Prempara ) 		1105002000NRG24050220240040956 05/02/2024 BHARTIBEN RASIKBHAI RATHOD 1105002WL005440 BHARTIBEN RASIKBHAI RATHOD 00691 IPOS0000001 3840 3840 Processed 25/03/2024 2157838796 BHARTIBEN RASIKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARI GJ-05-002-059-001/1065
(Prempara ) 		1105002000NRG24050220240040955 05/02/2024 RASIKBHAI HARIBHAI RATHOD 1105002WL005440 RASIKBHAI HARIBHAI RATHOD 00691 IPOS0000001 3840 3840 Processed 25/03/2024 2157838797 RASIKBHAI HARIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHARI GJ-05-002-061-001/429
(Sarasiya ) 		1105002000NRG24050220240040957 05/02/2024 KADARBHAI MAHAMDBHAI LALAK 1105002WL005441 KADARBHAI MAHAMDBHAI LALAK 00691 IPOS0000001 3840 3840 Processed 25/03/2024 2157838784 LALAK KADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30720 30720
Total 68865 68865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_050224APB_FTO_202383 Bank of Baroda BARB0DBLALA CHALALA 7680
2 DHARI GJ1105002_050224APB_FTO_202383 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 3840
3 DHARI GJ1105002_050224APB_FTO_202383 State Bank of India SBIN0060032 DHARI 23040
4 DHARI GJ1105002_050224APB_FTO_202383 State Bank of India SBIN0060037 CHALALA 3585
5 DHARI GJ1105002_050224APB_FTO_202383 India Post Payments Bank IPOS0000001 AMRELI 30720

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