Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:05:25 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_181223APB_FTO_181544
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-05-002-035-001/256
(Karmdadi ) 		1105002000NRG24181220230038463 18/12/2023 ARSHITBHAI POPATBHAI DHAROLIYA 1105002WL004806 ARSHITBHAI POPATBHAI DHAROLIYA 00045 BARB0DBJIRA 3585 3585 Processed 07/02/2024 0203481857 ARASHIBHAI POPATBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 DHARI GJ-05-002-047-001/106
(Mithhapur dungari) 		1105002000NRG24181220230038459 18/12/2023 VISHALBHAI PANCHABHAI TARAD 1105002WL004804 VISHALBHAI PANCHABHAI TARAD 00045 BARB0DBLALA 3840 3840 Processed 07/02/2024 0203481858 VISHALBHAI PANCHABHA BANK OF BARODA(606985)
SubTotal 3840 3840
3 DHARI GJ-05-002-015-001/83
(Ditla) 		1105002000NRG24181220230038464 18/12/2023 GAUSWAMI YOGESHGIRI LALAGIRI 1105002WL004807 GAUSWAMI YOGESHGIRI LALAGIRI 00045 BARB0DBNESD 3585 3585 Processed 07/02/2024 0203481859 GAUSWAMI YOGESHGIRI LALAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
4 DHARI GJ-05-002-049-001/91
(Monvel ) 		1105002000NRG24181220230038461 18/12/2023 RANJITBHAI BHURABHAI VEGAD 1105002WL004805 RANJITBHAI BHURABHAI VEGAD 00415 SBIN0002634 3585 3585 Processed 07/02/2024 0203481854 Mr. RANJITBHAI BHURABHAI VEGAD SAURASHTRA GRAMIN BANK(607200)
5 DHARI GJ-05-002-049-001/91
(Monvel ) 		1105002000NRG24181220230038462 18/12/2023 RANJITBHAI BHURABHAI VEGAD 1105002WL004805 RANJITBHAI BHURABHAI VEGAD 00415 SBIN0002634 2390 2390 Processed 07/02/2024 0203481855 MRS VASANTBEN RANJITBHAI VEGAD STATE BANK OF INDIA(508548)
SubTotal 5975 5975
6 DHARI GJ-05-002-009-001/280
(Dalkhaniya) 		1105002000NRG24181220230038456 18/12/2023 KHIMJIBHAI BOGHABHAI VAGHELA 1105002WL004802 KHIMJIBHAI BOGHABHAI VAGHELA 00415 SBIN0060250 3840 3840 Processed 07/02/2024 0203481856 MR KHIMABHAI BOGHABHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
7 DHARI GJ-05-002-043-001/217
(Kubada) 		1105002000NRG24181220230038457 18/12/2023 DAFADA TABHABHAI MANSURBHAI 1105002WL004803 DAFADA TABHABHAI MANSURBHAI 00415 SBIN0060273 3585 3585 Processed 07/02/2024 0203481853 MR TABHABHAI MANSURBHAI DAFADA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 24410 24410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_181223APB_FTO_181544 Bank of Baroda BARB0DBJIRA JIRA 3585
2 DHARI GJ1105002_181223APB_FTO_181544 Bank of Baroda BARB0DBLALA CHALALA 3840
3 DHARI GJ1105002_181223APB_FTO_181544 Bank of Baroda BARB0DBNESD NESDI 3585
4 DHARI GJ1105002_181223APB_FTO_181544 State Bank of India SBIN0002634 BHADER 5975
5 DHARI GJ1105002_181223APB_FTO_181544 State Bank of India SBIN0060250 DALKHANIA 3840
6 DHARI GJ1105002_181223APB_FTO_181544 State Bank of India SBIN0060273 GOVINDPUR 3585

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