Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:39:27 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_240623FTO_73941
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-05-002-003-001/131
(Bhader) 		1105002000NRG24240620230026494 24/06/2023 RAJNIBEN ARIVNDBHAI JADAV 1105002WL001453 RAJNIBEN ARIVNDBHAI JADAV 00415 SBIN0002634 2411 2411 Processed 30/06/2023 2861084286 MRS RAJNIBEN ARVINDBHAI JADAV ()
2 DHARI GJ-05-002-003-001/1489
(Bhader) 		1105002000NRG24240620230026497 24/06/2023 BALIBEN MAHESHBHAI MAKVANA 1105002WL001453 BALIBEN MAHESHBHAI MAKVANA 00415 SBIN0002634 2405 2405 Processed 30/06/2023 2861084314 MRS BALIBEN MAHESHBHAI MAKVANA ()
3 DHARI GJ-05-002-003-001/1492
(Bhader) 		1105002000NRG24240620230026502 24/06/2023 SHITALBEN KANJIBHAI JADAV 1105002WL001453 SHITALBEN KANJIBHAI JADAV 00415 SBIN0002634 2378 2378 Processed 30/06/2023 2861084315 MRS SHITALBEN KANJIBHAI JADAV ()
4 DHARI GJ-05-002-003-001/1493
(Bhader) 		1105002000NRG24240620230026503 24/06/2023 MUKTABEN NANJIBHAI JADAV 1105002WL001453 MUKTABEN NANJIBHAI JADAV 00415 SBIN0002634 2526 2526 Processed 30/06/2023 2861084289 MRS MUKTABEN NANJIBHAI JADAV ()
5 DHARI GJ-05-002-003-001/1493
(Bhader) 		1105002000NRG24240620230026504 24/06/2023 MUKTABEN NANJIBHAI JADAV 1105002WL001453 MUKTABEN NANJIBHAI JADAV 00415 SBIN0002634 2526 2526 Processed 30/06/2023 2861084290 MRS MUKTABEN NANJIBHAI JADAV ()
6 DHARI GJ-05-002-003-001/1493
(Bhader) 		1105002000NRG24240620230026505 24/06/2023 MUKTABEN NANJIBHAI JADAV 1105002WL001453 MUKTABEN NANJIBHAI JADAV 00415 SBIN0002634 2528 2528 Processed 30/06/2023 2861084291 MRS MUKTABEN NANJIBHAI JADAV ()
7 DHARI GJ-05-002-003-001/1494
(Bhader) 		1105002000NRG24240620230026506 24/06/2023 SURESH BHANABHAI JADAV 1105002WL001453 SURESH BHANABHAI JADAV 00415 SBIN0002634 2372 2372 Processed 30/06/2023 2861084278 MR JADAV SURESHBHAI BHANABHAI ()
8 DHARI GJ-05-002-003-001/1494
(Bhader) 		1105002000NRG24240620230026507 24/06/2023 SURESH BHANABHAI JADAV 1105002WL001453 SURESH BHANABHAI JADAV 00415 SBIN0002634 2372 2372 Processed 30/06/2023 2861084279 MR JADAV SURESHBHAI BHANABHAI ()
9 DHARI GJ-05-002-003-001/15
(Bhader) 		1105002000NRG24240620230026509 24/06/2023 MADHUBEN VIRAMBHAI KARETHA 1105002WL001453 MADHUBEN VIRAMBHAI KARETHA 00415 SBIN0002634 2560 2560 Processed 30/06/2023 2861084285 MRS MADHUBEN VIRAMBHAI KARETHA ()
10 DHARI GJ-05-002-003-001/15
(Bhader) 		1105002000NRG24240620230026508 24/06/2023 VIRAMBHAI GOVINDBHAI KARETHA 1105002WL001453 VIRAMBHAI GOVINDBHAI KARETHA 00415 SBIN0002634 2560 2560 Processed 30/06/2023 2861084277 MR VIRAMBHAI GOVINDBHAI KARETHA ()
11 DHARI GJ-05-002-003-001/153
(Bhader) 		1105002000NRG24240620230026510 24/06/2023 JAYANTI CHAGAN DHAMAL 1105002WL001453 JAYANTI CHAGAN DHAMAL 00415 SBIN0002634 2462 2462 Processed 30/06/2023 2861084283 MR JAYANTIBHAI CHAGANBHAI DHAMAL ()
12 DHARI GJ-05-002-003-001/154
(Bhader) 		1105002000NRG24240620230026512 24/06/2023 CHANDRIKABEN KESHUBHAI DHAMAL 1105002WL001453 CHANDRIKABEN KESHUBHAI DHAMAL 00415 SBIN0002634 2401 2401 Processed 30/06/2023 2861084307 MISS MAMATABEN KESHUBHAI DHAMAL ()
13 DHARI GJ-05-002-003-001/161
(Bhader) 		1105002000NRG24240620230026516 24/06/2023 DAYABEN JAYANTIBHAI JADAV 1105002WL001453 DAYABEN JAYANTIBHAI JADAV 00415 SBIN0002634 2395 2395 Processed 30/06/2023 2861084320 MRS DAYABEN JAYNTIBHAI JADAV ()
14 DHARI GJ-05-002-003-001/166
(Bhader) 		1105002000NRG24240620230026519 24/06/2023 ASHOKBHAI PREMJIBHAI BADHIA 1105002WL001453 ASHOKBHAI PREMJIBHAI BADHIA 00415 SBIN0002634 2416 2416 Processed 30/06/2023 2861084288 MR ASHOKBHAI PREMJIBHAI BADHIA ()
15 DHARI GJ-05-002-003-001/166
(Bhader) 		1105002000NRG24240620230026517 24/06/2023 GOMTIBEN PREMJIBHAI BADHIYA 1105002WL001453 GOMTIBEN PREMJIBHAI BADHIYA 00415 SBIN0002634 2414 2414 Processed 30/06/2023 2861084300 MRS GOMTIBEN PREMJIBHAI BADHIYA ()
16 DHARI GJ-05-002-003-001/168
(Bhader) 		1105002000NRG24240620230026520 24/06/2023 BHANABHAI RANABHAI JADHAV 1105002WL001453 BHANABHAI RANABHAI JADHAV 00415 SBIN0002634 2377 2377 Processed 30/06/2023 2861084292 MR PARAPHULBHAI BHANABHAI JADAV ()
17 DHARI GJ-05-002-003-001/207
(Bhader) 		1105002000NRG24240620230026526 24/06/2023 DHANIBEN JETHABHAI JADAV 1105002WL001453 DHANIBEN JETHABHAI JADAV 00415 SBIN0002634 2439 2439 Processed 30/06/2023 2861084281 MRS DHANIBEN JETHABHAI JADHAV ()
18 DHARI GJ-05-002-003-001/207
(Bhader) 		1105002000NRG24240620230026528 24/06/2023 VASANTBEN JAYSUKHBHAI JADAV 1105002WL001453 VASANTBEN JAYSUKHBHAI JADAV 00415 SBIN0002634 2440 2440 Processed 30/06/2023 2861084309 MRS VASANTBEN JAYSUKHBHAI JADAV ()
19 DHARI GJ-05-002-003-001/21
(Bhader) 		1105002000NRG24240620230026530 24/06/2023 SANJAY JAYNTIBHAI BAJAK 1105002WL001453 SANJAY JAYNTIBHAI BAJAK 00415 SBIN0002634 1841 1841 Processed 30/06/2023 2861084308 MR SANJAY JAYNTIBHAI BAJAK ()
20 DHARI GJ-05-002-003-001/21
(Bhader) 		1105002000NRG24240620230026531 24/06/2023 SITABEN SANJAYBHAI BAJAK 1105002WL001453 SITABEN SANJAYBHAI BAJAK 00415 SBIN0002634 1841 1841 Processed 30/06/2023 2861084310 MRS SITABEN SANJAYBHAI BAJAK ()
21 DHARI GJ-05-002-003-001/210
(Bhader) 		1105002000NRG24240620230026535 24/06/2023 KAMLABEN RAJUBHAI BADHIYA 1105002WL001453 KAMLABEN RAJUBHAI BADHIYA 00415 SBIN0002634 2397 2397 Processed 30/06/2023 2861084311 MRS KAMLABEN RAJUBHAI BADHIYA ()
22 DHARI GJ-05-002-003-001/210
(Bhader) 		1105002000NRG24240620230026533 24/06/2023 RAJUBHAI BHIKHUBAI BHADHIYA 1105002WL001453 RAJUBHAI BHIKHUBAI BHADHIYA 00415 SBIN0002634 2395 2395 Processed 30/06/2023 2861084317 MR RAJUBHAI BHIKHUBHAI BADHIYA ()
23 DHARI GJ-05-002-003-001/210
(Bhader) 		1105002000NRG24240620230026534 24/06/2023 RAJUBHAI BHIKHUBHAI BHADHIYA 1105002WL001453 RAJUBHAI BHIKHUBHAI BHADHIYA 00415 SBIN0002634 2395 2395 Processed 30/06/2023 2861084316 MR RAJUBHAI BHIKHUBHAI BADHIYA ()
24 DHARI GJ-05-002-003-001/224
(Bhader) 		1105002000NRG24240620230026538 24/06/2023 HARESHBHAI TEJABHAI JADAV 1105002WL001453 HARESHBHAI TEJABHAI JADAV 00415 SBIN0002634 2311 2311 Processed 30/06/2023 2861084296 MRS NAYANABEN HARESHBHAI JADAV ()
25 DHARI GJ-05-002-003-001/224
(Bhader) 		1105002000NRG24240620230026539 24/06/2023 NAYANABEN HARESHBHAI JADAV 1105002WL001453 NAYANABEN HARESHBHAI JADAV 00415 SBIN0002634 2313 2313 Processed 30/06/2023 2861084297 MRS NAYANABEN HARESHBHAI JADAV ()
26 DHARI GJ-05-002-003-001/229
(Bhader) 		1105002000NRG24240620230026544 24/06/2023 KISHOR NAGJIBHAI PARMAR 1105002WL001453 KISHOR NAGJIBHAI PARMAR 00415 SBIN0002634 2338 2338 Processed 30/06/2023 2861084293 MR KISHOR NAGJIBHAI PARMAR ()
27 DHARI GJ-05-002-003-001/229
(Bhader) 		1105002000NRG24240620230026542 24/06/2023 LABHUBEN NAGJIBHAI PARMAR 1105002WL001453 LABHUBEN NAGJIBHAI PARMAR 00415 SBIN0002634 2336 2336 Processed 30/06/2023 2861084319 MRS LABHUBEN NAGJIBHAI PARMAR ()
28 DHARI GJ-05-002-003-001/229
(Bhader) 		1105002000NRG24240620230026543 24/06/2023 LABHUBEN NAGJIBHAI PARMAR 1105002WL001453 LABHUBEN NAGJIBHAI PARMAR 00415 SBIN0002634 2337 2337 Processed 30/06/2023 2861084318 MRS LABHUBEN NAGJIBHAI PARMAR ()
29 DHARI GJ-05-002-003-001/231
(Bhader) 		1105002000NRG24240620230026545 24/06/2023 LAXMIBEN HADABHAI MAKWANA 1105002WL001453 LAXMIBEN HADABHAI MAKWANA 00415 SBIN0002634 2373 2373 Processed 30/06/2023 2861084273 MRS LAXMIBEN HADABHAI MAKWANA ()
30 DHARI GJ-05-002-003-001/233
(Bhader) 		1105002000NRG24240620230026548 24/06/2023 KHIMABHAI JIVABHAI SGATHIYA 1105002WL001453 KHIMABHAI JIVABHAI SGATHIYA 00415 SBIN0002634 2353 2353 Processed 30/06/2023 2861084301 MRS LAKSHMIBEN KHIMABHAI SAGATHIYA ()
31 DHARI GJ-05-002-003-001/233
(Bhader) 		1105002000NRG24240620230026549 24/06/2023 LAKSHMIBEN KHIMABHAI SGATHIYA 1105002WL001453 LAKSHMIBEN KHIMABHAI SGATHIYA 00415 SBIN0002634 2353 2353 Processed 30/06/2023 2861084302 MRS LAKSHMIBEN KHIMABHAI SAGATHIYA ()
32 DHARI GJ-05-002-003-001/242
(Bhader) 		1105002000NRG24240620230026551 24/06/2023 SAVJIBHAI RAMBHAI PARMAR 1105002WL001453 SAVJIBHAI RAMBHAI PARMAR 00415 SBIN0002634 1935 1935 Processed 30/06/2023 2861084304 MR SAVJIBHAI RAMBHAI PARMAR ()
33 DHARI GJ-05-002-003-001/248
(Bhader) 		1105002000NRG24240620230026554 24/06/2023 MUKESHBHAI NANJIBHAI PARMAR 1105002WL001453 MUKESHBHAI NANJIBHAI PARMAR 00415 SBIN0002634 2251 2251 Processed 30/06/2023 2861084312 MR MUKESHBHAI NANJIBHAI PARMAR ()
34 DHARI GJ-05-002-003-001/249
(Bhader) 		1105002000NRG24240620230026555 24/06/2023 DEVUBEN ARAVINDBHAI PARMAR 1105002WL001453 DEVUBEN ARAVINDBHAI PARMAR 00415 SBIN0002634 2376 2376 Processed 30/06/2023 2861084298 MRS DEVUBEN ARAVINDBHAI PARAMAR ()
35 DHARI GJ-05-002-003-001/257
(Bhader) 		1105002000NRG24240620230026560 24/06/2023 BHANIBEN KHODABHAI PARMAR 1105002WL001453 BHANIBEN KHODABHAI PARMAR 00415 SBIN0002634 2364 2364 Processed 30/06/2023 2861084299 MRS BHANIBEN KHODABHAI PARMAR ()
36 DHARI GJ-05-002-003-001/28
(Bhader) 		1105002000NRG24240620230026567 24/06/2023 LAKHMANBHAI ARAJANBHAI JADAV 1105002WL001453 LAKHMANBHAI ARAJANBHAI JADAV 00415 SBIN0002634 1940 1940 Processed 30/06/2023 2861084284 MR LAKHMANBHAI ARJANBHAI JADAV ()
37 DHARI GJ-05-002-003-001/29
(Bhader) 		1105002000NRG24240620230026568 24/06/2023 BABUBHAI NATHUBHAI 1105002WL001453 BABUBHAI NATHUBHAI 00415 SBIN0002634 2377 2377 Processed 30/06/2023 2861084303 MRS HANSABEN BABUBHAI JADAV ()
38 DHARI GJ-05-002-003-001/29
(Bhader) 		1105002000NRG24240620230026569 24/06/2023 HANSABEN BABUBHAI JADAV 1105002WL001453 HANSABEN BABUBHAI JADAV 00415 SBIN0002634 2377 2377 Processed 30/06/2023 2861084305 MRS HANSABEN BABUBHAI JADAV ()
39 DHARI GJ-05-002-003-001/394
(Bhader) 		1105002000NRG24240620230026581 24/06/2023 AMARBEN DEVJIBHAI PARMAR 1105002WL001453 AMARBEN DEVJIBHAI PARMAR 00415 SBIN0002634 2373 2373 Processed 30/06/2023 2861084295 MRS AMARBEN DEVJIBHAI PARMAR ()
40 DHARI GJ-05-002-003-001/394
(Bhader) 		1105002000NRG24240620230026582 24/06/2023 KAILASHBEN DEVJIBHAI PARMAR 1105002WL001453 KAILASHBEN DEVJIBHAI PARMAR 00415 SBIN0002634 2371 2371 Processed 30/06/2023 2861084282 MRS KAILASHBEN DEVJIBHAI PARMAR ()
41 DHARI GJ-05-002-003-001/40
(Bhader) 		1105002000NRG24240620230026588 24/06/2023 KISHORBHAI MOHANBHAI MAKVANA 1105002WL001453 KISHORBHAI MOHANBHAI MAKVANA 00415 SBIN0002634 1839 1839 Processed 30/06/2023 2861084274 MR KISHORBHAI MOHANBHAI MAKVANA ()
42 DHARI GJ-05-002-003-001/40
(Bhader) 		1105002000NRG24240620230026589 24/06/2023 KISHORBHAI MOHANBHAI MAKVANA 1105002WL001453 KISHORBHAI MOHANBHAI MAKVANA 00415 SBIN0002634 1839 1839 Processed 30/06/2023 2861084275 MR KISHORBHAI MOHANBHAI MAKVANA ()
43 DHARI GJ-05-002-003-001/40
(Bhader) 		1105002000NRG24240620230026590 24/06/2023 KISHORBHAI MOHANBHAI MAKVANA 1105002WL001453 KISHORBHAI MOHANBHAI MAKVANA 00415 SBIN0002634 1840 1840 Processed 30/06/2023 2861084276 MR KISHORBHAI MOHANBHAI MAKVANA ()
44 DHARI GJ-05-002-003-001/423
(Bhader) 		1105002000NRG24240620230026593 24/06/2023 PUJABEN DEVJIBHAI DHAMAL 1105002WL001453 PUJABEN DEVJIBHAI DHAMAL 00415 SBIN0002634 2350 2350 Processed 30/06/2023 2861084280 MISS PUJABEN DEVJIBHAI DHAMAL ()
45 DHARI GJ-05-002-003-001/426
(Bhader) 		1105002000NRG24240620230026596 24/06/2023 KALIBEN MOHANBHAI JADAV 1105002WL001453 KALIBEN MOHANBHAI JADAV 00415 SBIN0002634 2494 2494 Processed 30/06/2023 2861084294 MRS KALIBEN MOHANBHAI JADAV ()
46 DHARI GJ-05-002-003-001/43
(Bhader) 		1105002000NRG24240620230026598 24/06/2023 MANJULABEN HAMIRBHAI DHAMAL 1105002WL001453 MANJULABEN HAMIRBHAI DHAMAL 00415 SBIN0002634 2372 2372 Processed 30/06/2023 2861084306 MRS MANJUBEN HAMIRBHAI DHAMAL ()
47 DHARI GJ-05-002-003-001/47
(Bhader) 		1105002000NRG24240620230026600 24/06/2023 HARESHBHAI PUNJABHAI PARMAR 1105002WL001453 HARESHBHAI PUNJABHAI PARMAR 00415 SBIN0002634 2348 2348 Processed 30/06/2023 2861084313 MR HARESHBHAI PUNJABHAI PARMAR ()
48 DHARI GJ-05-002-003-001/482
(Bhader) 		1105002000NRG24240620230026604 24/06/2023 MANSUKHBHAI RAMJIBHAI DHAMAL 1105002WL001453 MANSUKHBHAI RAMJIBHAI DHAMAL 00415 SBIN0002634 2323 2323 Processed 30/06/2023 2861084287 MR MANSUKBHAI RAMJIBHAI DHAMAL ()
SubTotal 111334 111334
Total 111334 111334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_240623FTO_73941 State Bank of India SBIN0002634 BHADER 111334

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