Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:06 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_300623APB_FTO_79843
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-05-002-068-001/98
(Zar ) 		1105002000NRG24280620230028323 30/06/2023 GITABEN MANSUKHBHAI SOLANKI 1105002WL001634 GITABEN MANSUKHBHAI SOLANKI 00045 BARB0AMRELI 2390 2390 Processed 10/07/2023 3284446434 GITABEN MANSUKHBHAI SOLANKI BANK OF BARODA(606985)
2 DHARI GJ-05-002-068-001/98
(Zar ) 		1105002000NRG24280620230028322 30/06/2023 MANSUKHBHAI TABHABHAI SOLANKI 1105002WL001634 MANSUKHBHAI TABHABHAI SOLANKI 00045 BARB0AMRELI 2390 2390 Processed 10/07/2023 3284446435 MANSUKHBHAI TABHABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 4780 4780
3 DHARI GJ-05-002-046-001/85
(Manavav) 		1105002000NRG24280620230028324 30/06/2023 BHABHLUBHAI SUMATBHAI DHADHAL 1105002WL001635 BHABHLUBHAI SUMATBHAI DHADHAL 00045 BARB0DBLALA 2390 2390 Processed 10/07/2023 3284446432 BHABHLUBHAI SUMATBHAI DHADHAL BANK OF BARODA(606985)
4 DHARI GJ-05-002-046-001/85
(Manavav) 		1105002000NRG24280620230028325 30/06/2023 BHABHLUBHAI SUMATBHAI DHADHAL 1105002WL001635 BHABHLUBHAI SUMATBHAI DHADHAL 00045 BARB0DBLALA 2390 2390 Processed 10/07/2023 3284446433 DHADHAL KILASHBEN BHABHALUBHAI BANK OF BARODA(606985)
5 DHARI GJ-05-002-068-001/212
(Zar ) 		1105002000NRG24280620230028326 30/06/2023 AMUBHAI PATABHAI SOLANKI 1105002WL001636 AMUBHAI PATABHAI SOLANKI 00045 BARB0DBLALA 2390 2390 Processed 10/07/2023 3284446436 AMUBHAI PATABHAI SOLANKI BANK OF BARODA(606985)
6 DHARI GJ-05-002-068-001/212
(Zar ) 		1105002000NRG24280620230028327 30/06/2023 VIJAYBHAI AMUBHAI SOLANKI 1105002WL001636 VIJAYBHAI AMUBHAI SOLANKI 00045 BARB0DBLALA 2390 2390 Processed 10/07/2023 3284446437 VIJAYBHAI AMUBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 9560 9560
7 DHARI GJ-05-002-061-001/557
(Sarasiya ) 		1105002000NRG24280620230028317 30/06/2023 DAFDA LOKAMABEN NARANBHAI 1105002WL001631 DAFDA LOKAMABEN NARANBHAI 00045 BARB0DBSRAS 1912 1912 Processed 10/07/2023 3284446431 DAFDA LOKAMMABEN NARANBHAI BANK OF BARODA(606985)
8 DHARI GJ-05-002-061-001/557
(Sarasiya ) 		1105002000NRG24280620230028316 30/06/2023 NARANBHAI KALABHAI DAFDA 1105002WL001631 NARANBHAI KALABHAI DAFDA 00045 BARB0DBSRAS 1912 1912 Processed 10/07/2023 3284446430 NARANBHAI KALABHAI DAFDA BANK OF BARODA(606985)
SubTotal 3824 3824
9 DHARI GJ-05-002-001-001/191
(Ambaradi) 		1105002000NRG24280620230028319 30/06/2023 KAILASBENMANUBHAI KHANIYA 1105002WL001632 KAILASBENMANUBHAI KHANIYA 00045 BARB0DHAMRE 2560 2560 Processed 10/07/2023 3284446429 KAILASBENMANUBHAI KHANIYA BANK OF BARODA(606985)
10 DHARI GJ-05-002-001-001/191
(Ambaradi) 		1105002000NRG24280620230028318 30/06/2023 MANOJBHAI DEVSHI KHANIYA 1105002WL001632 MANOJBHAI DEVSHI KHANIYA 00045 BARB0DHAMRE 2560 2560 Processed 10/07/2023 3284446428 MANOJBHAI DEVSHI KHANIYA BANK OF BARODA(606985)
11 DHARI GJ-05-002-069-001/28
(Malshika) 		1105002000NRG24280620230028315 30/06/2023 BHANUBEN NAVNITBHAI DAFDA 1105002WL001630 BHANUBEN NAVNITBHAI DAFDA 00045 BARB0DHAMRE 2390 2390 Processed 10/07/2023 3284446440 MISS BHANUBEN NAVNITBHAI DAFDA STATE BANK OF INDIA(508548)
12 DHARI GJ-05-002-069-001/83
(Malshika) 		1105002000NRG24300620230028998 30/06/2023 DHADHAL DHANBAI LAKHUBHAI 1105002WL001670 DHADHAL DHANBAI LAKHUBHAI 00045 BARB0DHAMRE 2390 2390 Processed 10/07/2023 3284446439 DHADHAL DHANBAI LAKHUBHAI. BANK OF BARODA(606985)
SubTotal 9900 9900
13 DHARI GJ-05-002-069-001/28
(Malshika) 		1105002000NRG24280620230028314 30/06/2023 NAVNITBHAI MADHABHAI DAFDA 1105002WL001630 NAVNITBHAI MADHABHAI DAFDA 00415 SBIN0060032 2390 2390 Processed 10/07/2023 3284446438 MR NAVNITBHAI MADHABHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
14 DHARI GJ-05-002-038-001/56
(Kerala) 		1105002000NRG24280620230028341 30/06/2023 BHARATBHAI RANCHHODBHAI LALAKIYA 1105002WL001644 BHARATBHAI RANCHHODBHAI LALAKIYA 00415 SBIN0060037 2390 2390 Processed 10/07/2023 3284446441 MR BHARATBHAI RANCHHODBHAI LALAKIYA STATE BANK OF INDIA(508548)
15 DHARI GJ-05-002-038-001/56
(Kerala) 		1105002000NRG24280620230028342 30/06/2023 BHARATBHAI RANCHHODBHAI LALAKIYA 1105002WL001644 BHARATBHAI RANCHHODBHAI LALAKIYA 00415 SBIN0060037 2390 2390 Processed 10/07/2023 3284446423 MRS BHANUBEN BHARATBHAI LALAKIYA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
16 DHARI GJ-05-002-009-001/186
(Dalkhaniya) 		1105002000NRG24280620230028320 30/06/2023 GIRISHBHAI L BHATTI 1105002WL001633 GIRISHBHAI L BHATTI 00415 SBIN0060250 2390 2390 Processed 10/07/2023 3284446424 MR GIRISHBHAI LAVJIBHAI BHATTI STATE BANK OF INDIA(508548)
17 DHARI GJ-05-002-009-001/186
(Dalkhaniya) 		1105002000NRG24280620230028321 30/06/2023 GIRISHBHAI L BHATTI 1105002WL001633 GIRISHBHAI L BHATTI 00415 SBIN0060250 2390 2390 Processed 10/07/2023 3284446425 MRS AMITABEN MANIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 4780 4780
18 DHARI GJ-05-002-043-001/224
(Kubada) 		1105002000NRG24280620230028344 30/06/2023 BHANUBEN SAVJIBHAI MAKVANA 1105002WL001645 BHANUBEN SAVJIBHAI MAKVANA 00415 SBIN0060273 2390 2390 Processed 10/07/2023 3284446427 MRS BHANUBEN SAVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
19 DHARI GJ-05-002-043-001/224
(Kubada) 		1105002000NRG24280620230028343 30/06/2023 SAVJIBHAI NARANBHAI MAKVANA 1105002WL001645 SAVJIBHAI NARANBHAI MAKVANA 00415 SBIN0060273 2390 2390 Processed 10/07/2023 3284446426 MR SAVJIBHAI NARANBHAI MAKAVANA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
Total 44794 44794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_300623APB_FTO_79843 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 4780
2 DHARI GJ1105002_300623APB_FTO_79843 Bank of Baroda BARB0DBLALA CHALALA 9560
3 DHARI GJ1105002_300623APB_FTO_79843 Bank of Baroda BARB0DBSRAS SARASIYA 3824
4 DHARI GJ1105002_300623APB_FTO_79843 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 9900
5 DHARI GJ1105002_300623APB_FTO_79843 State Bank of India SBIN0060032 DHARI 2390
6 DHARI GJ1105002_300623APB_FTO_79843 State Bank of India SBIN0060037 CHALALA 4780
7 DHARI GJ1105002_300623APB_FTO_79843 State Bank of India SBIN0060250 DALKHANIA 4780
8 DHARI GJ1105002_300623APB_FTO_79843 State Bank of India SBIN0060273 GOVINDPUR 4780

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