Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:45 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_220424APB_FTO_5266
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-05-002-001-001/193
(Ambaradi) 		1105002000NRG25220420240001825 22/04/2024 CHANDUBHAI SOMABHAI KHANIYA 1105002WL000207 CHANDUBHAI SOMABHAI KHANIYA 00045 BARB0DHAMRE 3840 3840 Processed 29/04/2024 3375458789 CHANDUBHAI SOMABHAI BANK OF BARODA(606985)
2 DHARI GJ-05-002-001-001/193
(Ambaradi) 		1105002000NRG25220420240001826 22/04/2024 USHABEN CHANDUBHAI KHANIYA 1105002WL000207 USHABEN CHANDUBHAI KHANIYA 00045 BARB0DHAMRE 3840 3840 Processed 29/04/2024 3375458788 USHABEN CHANDUBHAI K BANK OF BARODA(606985)
3 DHARI GJ-05-002-030-001/92
(Jaljivadi ) 		1105002000NRG25220420240001838 22/04/2024 JAYESHBHAI JANKIDAS HARIYANI 1105002WL000215 JAYESHBHAI JANKIDAS HARIYANI 00045 BARB0DHAMRE 3840 3840 Processed 29/04/2024 3375458795 JAYESHBHAI JANKIDAS BANK OF BARODA(606985)
SubTotal 11520 11520
4 DHARI GJ-05-002-068-001/215
(Zar ) 		1105002000NRG25220420240001781 22/04/2024 CHANDUBHAI BHIKHABHAI PATADIYA 1105002WL000201 CHANDUBHAI BHIKHABHAI PATADIYA 00048 BKID0002746 3840 3840 Processed 29/04/2024 3375458782 CHANDUBHAI BHIKHABHAI PATADIYA BANK OF INDIA(508505)
5 DHARI GJ-05-002-068-001/215
(Zar ) 		1105002000NRG25220420240001782 22/04/2024 SONALBEN CHANDUBHAI PATADIYA 1105002WL000201 SONALBEN CHANDUBHAI PATADIYA 00048 BKID0002746 3840 3840 Processed 29/04/2024 3375458784 SONALBEN CHANDUBHAI PATADIYA BANK OF INDIA(508505)
6 DHARI GJ-05-002-068-001/216
(Zar ) 		1105002000NRG25220420240001817 22/04/2024 BHAVNABEN JAYNTIBHAI PATADIYA 1105002WL000203 BHAVNABEN JAYNTIBHAI PATADIYA 00048 BKID0002746 3840 3840 Processed 29/04/2024 3375458785 BHAVNABEN JAYANTIBHAI PATADIYA BANK OF INDIA(508505)
7 DHARI GJ-05-002-068-001/216
(Zar ) 		1105002000NRG25220420240001816 22/04/2024 JAYNTIBHAI BHIKHUBHAI PATADIYA 1105002WL000203 JAYNTIBHAI BHIKHUBHAI PATADIYA 00048 BKID0002746 3840 3840 Processed 29/04/2024 3375458783 JAYANTIBHAI BHIKHUBHAI PATADIYA BANK OF INDIA(508505)
SubTotal 15360 15360
8 DHARI GJ-05-002-011-001/206
(Devala) 		1105002000NRG25220420240001830 22/04/2024 MAHESHBHAI NATHUBHAI DAFDA 1105002WL000210 MAHESHBHAI NATHUBHAI DAFDA 00415 SBIN0060032 3840 3840 Processed 29/04/2024 3375458790 MR MAHESHBHAI NATHUBHAI DAFDA STATE BANK OF INDIA(508548)
9 DHARI GJ-05-002-011-001/206
(Devala) 		1105002000NRG25220420240001831 22/04/2024 MAHESHBHAI NATHUBHAI DAFDA 1105002WL000210 MAHESHBHAI NATHUBHAI DAFDA 00415 SBIN0060032 3840 3840 Processed 29/04/2024 3375458791 Ms. HANSABEN MAHESHBHAI DAFDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 DHARI GJ-05-002-030-001/92
(Jaljivadi ) 		1105002000NRG25220420240001839 22/04/2024 PRAVINABEN JAYESHBHAI HARIYANI 1105002WL000215 PRAVINABEN JAYESHBHAI HARIYANI 00415 SBIN0060032 3840 3840 Processed 29/04/2024 3375458794 MS PRAVINABEN JAYESHBHAI HARIYANI STATE BANK OF INDIA(508548)
11 DHARI GJ-05-002-068-001/44
(Zar ) 		1105002000NRG25220420240001829 22/04/2024 DAFDA ANILBHAI MADHUBHAI 1105002WL000209 DAFDA ANILBHAI MADHUBHAI 00415 SBIN0060032 3840 3840 Processed 29/04/2024 3375458792 ANIL MADHUBHAI DAFDA BANK OF BARODA(606985)
SubTotal 15360 15360
12 DHARI GJ-05-002-033-001/17-B
(Kami) 		1105002000NRG25220420240001827 22/04/2024 HARESHBHAI PURANBHAI SOLANKI 1105002WL000208 HARESHBHAI PURANBHAI SOLANKI 00415 SBIN0060037 3840 3840 Processed 29/04/2024 3375458786 MR HARESHBHAI PURANBHAI SOLANKI STATE BANK OF INDIA(508548)
13 DHARI GJ-05-002-033-001/17-B
(Kami) 		1105002000NRG25220420240001828 22/04/2024 NIRUBEN HARESHBHAI SOLANKI 1105002WL000208 NIRUBEN HARESHBHAI SOLANKI 00415 SBIN0060037 3840 3840 Processed 29/04/2024 3375458793 MRS NIRUBEN HARESHBHAI SOLANKI STATE BANK OF INDIA(508548)
14 DHARI GJ-05-002-065-001/24
(Vavadi) 		1105002000NRG25220420240001780 22/04/2024 GHOHABHAI NANKABHAI VALA 1105002WL000200 GHOHABHAI NANKABHAI VALA 00415 SBIN0060037 3585 3585 Processed 29/04/2024 3375458787 MR GHOHABHAI NANAKABHAI VALA STATE BANK OF INDIA(508548)
SubTotal 11265 11265
15 DHARI GJ-05-002-051-001/80
(Nabapara ) 		1105002000NRG25220420240001819 22/04/2024 Kachhadiya Prafulbhai Kanubhai 1105002WL000205 Kachhadiya Prafulbhai Kanubhai 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3375458780 KACHHADIYA PRAFULBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARI GJ-05-002-051-001/80
(Nabapara ) 		1105002000NRG25220420240001820 22/04/2024 Vilasben Prafulbhai Kachhadiya 1105002WL000205 Vilasben Prafulbhai Kachhadiya 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3375458781 VILASBEN PRAFULBHAI KACHHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARI GJ-05-002-061-001/429
(Sarasiya ) 		1105002000NRG25220420240001818 22/04/2024 KADARBHAI MAHAMDBHAI LALAK 1105002WL000204 KADARBHAI MAHAMDBHAI LALAK 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3375458779 LALAK KADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
Total 65025 65025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_220424APB_FTO_5266 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 11520
2 DHARI GJ1105002_220424APB_FTO_5266 Bank of India BKID0002746 DHARI 15360
3 DHARI GJ1105002_220424APB_FTO_5266 State Bank of India SBIN0060032 DHARI 15360
4 DHARI GJ1105002_220424APB_FTO_5266 State Bank of India SBIN0060037 CHALALA 11265
5 DHARI GJ1105002_220424APB_FTO_5266 India Post Payments Bank IPOS0000001 AMRELI 11520

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