Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:48:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_161223APB_FTO_181211
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-05-002-021-001/259
(Gopalgram) 		1105002000NRG24151220230038339 16/12/2023 VIJYABEN JAYNTILAL BHARAD 1105002WL004743 VIJYABEN JAYNTILAL BHARAD 00045 BARB0DBGOPA 3585 3585 Processed 07/02/2024 0203480383 VIJAYABEN JAYANTIBHA BANK OF BARODA(606985)
SubTotal 3585 3585
2 DHARI GJ-05-002-040-001/249
(Khicha) 		1105002000NRG24151220230038316 16/12/2023 GHANSHYAMGIRI BHANUGIRI GAUSWAMI 1105002WL004729 GHANSHYAMGIRI BHANUGIRI GAUSWAMI 00045 BARB0DHAMRE 3585 3585 Processed 07/02/2024 0203480381 GHANSHYAMGIRI BHANUG BANK OF BARODA(606985)
SubTotal 3585 3585
3 DHARI GJ-05-002-034-001/80
(Kaner) 		1105002000NRG24151220230038325 16/12/2023 SATISHBHAI SANGABHAI SASADA 1105002WL004735 SATISHBHAI SANGABHAI SASADA 00048 BKID0002746 3585 3585 Processed 07/02/2024 0203480373 MR SATABHAI SANGABHAI SASDA STATE BANK OF INDIA(508548)
4 DHARI GJ-05-002-034-001/80
(Kaner) 		1105002000NRG24151220230038326 16/12/2023 SATISHBHAI SANGABHAI SASADA 1105002WL004735 SATISHBHAI SANGABHAI SASADA 00048 BKID0002746 3585 3585 Processed 07/02/2024 0203480380 MRS PUNAMBEN SATABHAI SASADA STATE BANK OF INDIA(508548)
5 DHARI GJ-05-002-040-001/249
(Khicha) 		1105002000NRG24151220230038315 16/12/2023 GHANSHYAMBHAI BHANUBHAI GOSWAMI 1105002WL004729 GHANSHYAMBHAI BHANUBHAI GOSWAMI 00048 BKID0002746 3585 3585 Processed 07/02/2024 0203480372 MRS RASILABEN GHANSHYAMBHAI GOSVAMI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
6 DHARI GJ-05-002-031-001/366
(Jira ) 		1105002000NRG24151220230038359 16/12/2023 ANJALI BHARATBHAI PARMAR 1105002WL004752 ANJALI BHARATBHAI PARMAR 00415 SBIN0013461 3840 3840 Processed 07/02/2024 0203480379 Mr. DEVAJIBHAI CHHANABHAI DAFDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3840 3840
7 DHARI GJ-05-002-037-001/24
(Kathrota ) 		1105002000NRG24151220230038347 16/12/2023 NANUBEN 1105002WL004746 NANUBEN 00415 SBIN0060032 3585 3585 Processed 07/02/2024 0203480371 VALA NANBAYBEN BHANA BANK OF BARODA(606985)
8 DHARI GJ-05-002-051-001/77
(Nabapara ) 		1105002000NRG24151220230038321 16/12/2023 MAHESHBHAI NANUBHAI VADDORIA 1105002WL004733 MAHESHBHAI NANUBHAI VADDORIA 00415 SBIN0060032 3585 3585 Processed 07/02/2024 0203480377 MAHESHBHAI NANUBHAI VADADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
9 DHARI GJ-05-002-024-001/65
(Gramli Charkha) 		1105002000NRG24151220230038319 16/12/2023 MADHUBHAI RANMALBHAI CHAUHAN 1105002WL004731 MADHUBHAI RANMALBHAI CHAUHAN 00415 SBIN0060037 3585 3585 Processed 07/02/2024 0203480374 MR MADHUBHAI RANMALBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3585 3585
10 DHARI GJ-05-002-048-001/2
(Mithhapur Nakki) 		1105002000NRG24151220230038324 16/12/2023 BAMTA ARUNABEN HARESHBHAI 1105002WL004734 BAMTA ARUNABEN HARESHBHAI 00415 SBIN0060250 3585 3585 Processed 07/02/2024 0203480378 MRS ARUNABEN HARESHBHAI BAMTA STATE BANK OF INDIA(508548)
11 DHARI GJ-05-002-048-001/2
(Mithhapur Nakki) 		1105002000NRG24151220230038323 16/12/2023 BAMTA HARESHBHAI BABUBHAI 1105002WL004734 BAMTA HARESHBHAI BABUBHAI 00415 SBIN0060250 3585 3585 Processed 07/02/2024 0203480382 MR HARESHBHAI BAVBHAI BAMTA STATE BANK OF INDIA(508548)
12 DHARI GJ-05-002-048-001/275
(Mithhapur Nakki) 		1105002000NRG24151220230038334 16/12/2023 BAMTA BHAVANABEN VALAJIBHAI 1105002WL004739 BAMTA BHAVANABEN VALAJIBHAI 00415 SBIN0060250 3585 3585 Processed 07/02/2024 0203480376 BAMATA BHAVNABEN VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHARI GJ-05-002-048-001/275
(Mithhapur Nakki) 		1105002000NRG24151220230038333 16/12/2023 BAMTA VALAJIBHAI NARANBHAI 1105002WL004739 BAMTA VALAJIBHAI NARANBHAI 00415 SBIN0060250 3585 3585 Processed 07/02/2024 0203480375 BAMATA VALJIBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14340 14340
14 DHARI GJ-05-002-051-001/77
(Nabapara ) 		1105002000NRG24151220230038322 16/12/2023 VAISHALI M VADDORIA 1105002WL004733 VAISHALI M VADDORIA 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0203480370 VAISHALIBEN MAHESHBHAI VADADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 50445 50445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_161223APB_FTO_181211 Bank of Baroda BARB0DBGOPA GOPALGRAM 3585
2 DHARI GJ1105002_161223APB_FTO_181211 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 3585
3 DHARI GJ1105002_161223APB_FTO_181211 Bank of India BKID0002746 DHARI 10755
4 DHARI GJ1105002_161223APB_FTO_181211 State Bank of India SBIN0013461 KOTDA MOTA 3840
5 DHARI GJ1105002_161223APB_FTO_181211 State Bank of India SBIN0060032 DHARI 7170
6 DHARI GJ1105002_161223APB_FTO_181211 State Bank of India SBIN0060037 CHALALA 3585
7 DHARI GJ1105002_161223APB_FTO_181211 State Bank of India SBIN0060250 DALKHANIA 14340
8 DHARI GJ1105002_161223APB_FTO_181211 India Post Payments Bank IPOS0000001 AMRELI 3585

Download In Excel