Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:53 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_060523FTO_20791
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-05-002-061-001/19
(Sarasiya ) 		1105002000NRG24050520230003173 06/05/2023 SHAMBHUBHAI BHADABHAI DEGAMA 1105002WL000383 SHAMBHUBHAI BHADABHAI DEGAMA 00045 BARB0DBSRAS 2560 2560 Processed 12/05/2023 1480420983 SHAMBHUBHAI BHADABHAI DEGAMA ()
2 DHARI GJ-05-002-061-001/33
(Sarasiya ) 		1105002000NRG24050520230003178 06/05/2023 DHANJEEBHAI AMRABHAI MAKVANA 1105002WL000383 DHANJEEBHAI AMRABHAI MAKVANA 00045 BARB0DBSRAS 2048 2048 Processed 12/05/2023 1480420978 DHANJEEBHAI AMRABHAI MAKVANA ()
3 DHARI GJ-05-002-061-001/33
(Sarasiya ) 		1105002000NRG24050520230003179 06/05/2023 SHANTABEN DHANJIBHAI MAKVANA 1105002WL000383 SHANTABEN DHANJIBHAI MAKVANA 00045 BARB0DBSRAS 2304 2304 Processed 12/05/2023 1480420995 SHANTABEN DHANJIBHAI MAKVANA ()
4 DHARI GJ-05-002-061-001/359
(Sarasiya ) 		1105002000NRG24050520230003181 06/05/2023 DAYABEN KHODABHAI 1105002WL000383 DAYABEN KHODABHAI 00045 BARB0DBSRAS 1792 1792 Processed 12/05/2023 1480420991 DAYABEN KHODABHAI ()
5 DHARI GJ-05-002-061-001/513
(Sarasiya ) 		1105002000NRG24050520230003194 06/05/2023 BILKISHBEN MUSTAKBHAI BELIM 1105002WL000383 BILKISHBEN MUSTAKBHAI BELIM 00045 BARB0DBSRAS 1824 1824 Processed 12/05/2023 1480420977 BILKISHBEN MUSTAKBHAI BELIM ()
6 DHARI GJ-05-002-061-001/515
(Sarasiya ) 		1105002000NRG24050520230003195 06/05/2023 RAVJIBHAI MANJIBHAI PADSUDA 1105002WL000383 RAVJIBHAI MANJIBHAI PADSUDA 00045 BARB0DBSRAS 1288 1288 Processed 12/05/2023 1480420994 RAVJIBHAI MANJIBHAI PADSUDA ()
7 DHARI GJ-05-002-061-001/520
(Sarasiya ) 		1105002000NRG24050520230003201 06/05/2023 DAYIBEN SOMABHAI BATADA 1105002WL000383 DAYIBEN SOMABHAI BATADA 00045 BARB0DBSRAS 1713 1713 Processed 12/05/2023 1480420980 DAYIBEN SOMABHAI BATADA ()
8 DHARI GJ-05-002-061-001/521
(Sarasiya ) 		1105002000NRG24050520230003203 06/05/2023 DAFDA SAVJIBHAI HIRABHAI 1105002WL000383 DAFDA SAVJIBHAI HIRABHAI 00045 BARB0DBSRAS 2304 2304 Processed 12/05/2023 1480420986 DAFDA SAVJIBHAI HIRABHAI ()
9 DHARI GJ-05-002-061-001/533
(Sarasiya ) 		1105002000NRG24050520230003209 06/05/2023 MANISHABEN ASHOKBHAI PADSUDA 1105002WL000383 MANISHABEN ASHOKBHAI PADSUDA 00045 BARB0DBSRAS 2082 2082 Processed 12/05/2023 1480420985 MANISHABEN ASHOKBHAI PADSUDA ()
10 DHARI GJ-05-002-061-001/550
(Sarasiya ) 		1105002000NRG24050520230003214 06/05/2023 DAYABEN GHOHABHAI BATADA 1105002WL000383 DAYABEN GHOHABHAI BATADA 00045 BARB0DBSRAS 1540 1540 Processed 12/05/2023 1480420992 DAYABEN GHOHABHAI BATADA ()
11 DHARI GJ-05-002-061-001/553
(Sarasiya ) 		1105002000NRG24050520230003215 06/05/2023 RAMJIBHAI KHODABHAI DAFDA 1105002WL000383 RAMJIBHAI KHODABHAI DAFDA 00045 BARB0DBSRAS 1536 1536 Processed 12/05/2023 1480420974 RAMJIBHAI KHODABHAI DAFDA ()
12 DHARI GJ-05-002-061-001/568
(Sarasiya ) 		1105002000NRG24050520230003218 06/05/2023 DAYABEN GAUTAMBHAI DAFDA 1105002WL000383 DAYABEN GAUTAMBHAI DAFDA 00045 BARB0DBSRAS 1659 1659 Processed 12/05/2023 1480420997 DAYABEN GAUTAMBHAI DAFDA ()
13 DHARI GJ-05-002-061-001/585
(Sarasiya ) 		1105002000NRG24050520230003225 06/05/2023 KALUBHAI PREMJIBHAI DAFDA 1105002WL000383 KALUBHAI PREMJIBHAI DAFDA 00045 BARB0DBSRAS 918 918 Processed 12/05/2023 1480420993 KALUBHAI PREMJIBHAI DAFDA ()
14 DHARI GJ-05-002-061-001/586
(Sarasiya ) 		1105002000NRG24050520230003227 06/05/2023 BHUPATBHAI KESHUBHAI PADSUNDA 1105002WL000383 BHUPATBHAI KESHUBHAI PADSUNDA 00045 BARB0DBSRAS 2244 2244 Processed 12/05/2023 1480420984 BHUPATBHAI KESHUBHAI PADSUNDA ()
15 DHARI GJ-05-002-061-001/591
(Sarasiya ) 		1105002000NRG24050520230003231 06/05/2023 GITABEN RUKHADBHAI BATADA 1105002WL000383 GITABEN RUKHADBHAI BATADA 00045 BARB0DBSRAS 1792 1792 Processed 12/05/2023 1480420996 GITABEN RUKHADBHAI BATADA ()
16 DHARI GJ-05-002-061-001/610
(Sarasiya ) 		1105002000NRG24050520230003239 06/05/2023 GITABEN BHIKHABHAI MAKWANA 1105002WL000383 GITABEN BHIKHABHAI MAKWANA 00045 BARB0DBSRAS 150 150 Processed 12/05/2023 1480420990 GITABEN BHIKHABHAI MAKWANA ()
17 DHARI GJ-05-002-061-001/622
(Sarasiya ) 		1105002000NRG24050520230003242 06/05/2023 IRFANBHAI MAHMADBHAI 1105002WL000383 IRFANBHAI MAHMADBHAI 00045 BARB0DBSRAS 1024 1024 Processed 12/05/2023 1480420987 IRFANBHAI MAHMADBHAI ()
18 DHARI GJ-05-002-061-001/623
(Sarasiya ) 		1105002000NRG24050520230003243 06/05/2023 DIVALIBEN RAMJIBHAI BATADA 1105002WL000383 DIVALIBEN RAMJIBHAI BATADA 00045 BARB0DBSRAS 2048 2048 Processed 12/05/2023 1480420982 DIVALIBEN RAMJIBHAI BATADA ()
19 DHARI GJ-05-002-061-001/642
(Sarasiya ) 		1105002000NRG24050520230003248 06/05/2023 JOMABEN MERAMBHAI BATADA 1105002WL000383 JOMABEN MERAMBHAI BATADA 00045 BARB0DBSRAS 2048 2048 Processed 12/05/2023 1480420975 JOMABEN MERAMBHAI BATADA ()
20 DHARI GJ-05-002-061-001/649
(Sarasiya ) 		1105002000NRG24050520230003251 06/05/2023 RAHIMSHA KASAMSHA PATHAN 1105002WL000383 RAHIMSHA KASAMSHA PATHAN 00045 BARB0DBSRAS 1568 1568 Processed 12/05/2023 1480420973 RAHIMSHA KASAMSHA PATHAN ()
21 DHARI GJ-05-002-061-001/684
(Sarasiya ) 		1105002000NRG24050520230003262 06/05/2023 NITABEN MAHESHBHAI VALA 1105002WL000383 NITABEN MAHESHBHAI VALA 00045 BARB0DBSRAS 1231 1231 Processed 12/05/2023 1480420981 NITABEN MAHESHBHAI VALA ()
22 DHARI GJ-05-002-061-001/708
(Sarasiya ) 		1105002000NRG24050520230003270 06/05/2023 HABIBBHAI HUSAINBHAI BELIM 1105002WL000383 HABIBBHAI HUSAINBHAI BELIM 00045 BARB0DBSRAS 2364 2364 Processed 12/05/2023 1480420979 HABIBBHAI HUSAINBHAI BELIM ()
23 DHARI GJ-05-002-061-001/740
(Sarasiya ) 		1105002000NRG24050520230003277 06/05/2023 MUKESHBHAI NANJIBHAI MAKVANA 1105002WL000383 MUKESHBHAI NANJIBHAI MAKVANA 00045 BARB0DBSRAS 1875 1875 Processed 12/05/2023 1480420976 MUKESHBHAI NANJIBHAI MAKVANA ()
24 DHARI GJ-05-002-061-001/761
(Sarasiya ) 		1105002000NRG24050520230003283 06/05/2023 CHHOTUBHAI HASAMBAI KURESHI 1105002WL000383 CHHOTUBHAI HASAMBAI KURESHI 00045 BARB0DBSRAS 1255 1255 Processed 12/05/2023 1480420972 CHHOTUBHAI HASAMBAI KURESHI ()
SubTotal 41167 41167
25 DHARI GJ-05-002-061-001/688
(Sarasiya ) 		1105002000NRG24050520230003266 06/05/2023 MUKESHBHAI MEGHABHAI MAKVANA 1105002WL000383 MUKESHBHAI MEGHABHAI MAKVANA 00045 BARB0DHAMRE 1702 1702 Processed 12/05/2023 1480420988 MUKESHBHAI MEGHABHAI MAKVANA ()
SubTotal 1702 1702
26 DHARI GJ-05-002-061-001/652
(Sarasiya ) 		1105002000NRG24050520230003256 06/05/2023 SAVJIBHAI NANJIBHAI DAFDA 1105002WL000383 SAVJIBHAI NANJIBHAI DAFDA 00415 SBIN0060032 2304 2304 Processed 12/05/2023 1480420989 MR SAVJIBHAI NANJIBHAI DAFDA ()
SubTotal 2304 2304
Total 45173 45173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_060523FTO_20791 Bank of Baroda BARB0DBSRAS SARASIYA 41167
2 DHARI GJ1105002_060523FTO_20791 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 1702
3 DHARI GJ1105002_060523FTO_20791 State Bank of India SBIN0060032 DHARI 2304

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