Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:02 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_250823APB_FTO_124192
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-05-002-031-001/363
(Jira ) 		1105002000NRG24230820230033240 25/08/2023 Kishorbhai Gangarambhai Gondaliya 1105002WL002781 Kishorbhai Gangarambhai Gondaliya 00045 BARB0DBJIRA 2560 2560 Processed 20/09/2023 5774367067 KISHORBHAI GANGARAMB BANK OF BARODA(606985)
SubTotal 2560 2560
2 DHARI GJ-05-002-034-001/30
(Kaner) 		1105002000NRG24240820230033327 25/08/2023 SOLANKI BHANUBHAI VITHALBHAI 1105002WL002825 SOLANKI BHANUBHAI VITHALBHAI 00045 BARB0DBLALA 2048 2048 Processed 20/09/2023 5774367068 SOLANKI BHANUBHAI VI BANK OF BARODA(606985)
3 DHARI GJ-05-002-036-001/15
(Kathirvadar) 		1105002000NRG24240820230033303 25/08/2023 VALA RAJUBHAI GABHARUBHAI 1105002WL002812 VALA RAJUBHAI GABHARUBHAI 00045 BARB0DBLALA 2560 2560 Processed 20/09/2023 5774367069 VALA RAJUBHAI GABHAR BANK OF BARODA(606985)
SubTotal 4608 4608
4 DHARI GJ-05-002-040-001/350
(Khicha) 		1105002000NRG24240820230033326 25/08/2023 JAYSHREEBERASIKBHAI NANJIBHAI MN RASIKBHAI MAKWANA 1105002WL002824 JAYSHREEBERASIKBHAI NANJIBHAI MN RASIKBHAI MAKWANA 00045 BARB0DHAMRE 2560 2560 Processed 20/09/2023 5774367065 JAYSHRIBEN RASIKBHAI BANK OF BARODA(606985)
5 DHARI GJ-05-002-040-001/350
(Khicha) 		1105002000NRG24240820230033325 25/08/2023 RASIKBHAI NANJIBHAI MAKWANA 1105002WL002824 RASIKBHAI NANJIBHAI MAKWANA 00045 BARB0DHAMRE 2560 2560 Processed 20/09/2023 5774367064 RASIKBHAI NANJIBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
6 DHARI GJ-05-002-042-001/25
(Kodha pipariya) 		1105002000NRG24230820230033241 25/08/2023 MANSUKHBHAI DEVJIBHAI VALA 1105002WL002782 MANSUKHBHAI DEVJIBHAI VALA 00415 SBIN0002634 2560 2560 Rejected 20/09/2023 5774367060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2560 2560
7 DHARI GJ-05-002-017-001/4
(Fatehgadh) 		1105002000NRG24230820230033238 25/08/2023 AJITBHAI PALABHAI MAKVANA 1105002WL002780 AJITBHAI PALABHAI MAKVANA 00415 SBIN0060032 2560 2560 Processed 20/09/2023 5774367070 MR AJITBHAI PALABHAI MAKWANA STATE BANK OF INDIA(508548)
8 DHARI GJ-05-002-017-001/7
(Fatehgadh) 		1105002000NRG24230820230033239 25/08/2023 ARAVINDBHAI GOVINDBHAI MAKVANA 1105002WL002780 ARAVINDBHAI GOVINDBHAI MAKVANA 00415 SBIN0060032 2560 2560 Processed 20/09/2023 5774367066 Mr. ARVINBHAI GOVINDBHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 5120 5120
9 DHARI GJ-05-002-032-001/13
(Juna Charakha) 		1105002000NRG24240820230033302 25/08/2023 CHAROLA VIPULBHAI HARIBHAI 1105002WL002811 CHAROLA VIPULBHAI HARIBHAI 00415 SBIN0060037 2560 2560 Processed 20/09/2023 5774367062 MR VIPULBHAI HARIBHAI CHAROLA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
10 DHARI GJ-05-002-048-001/150
(Mithhapur Nakki) 		1105002000NRG24230820230033218 25/08/2023 KAMLABEN GELABHAI RATHOD 1105002WL002771 KAMLABEN GELABHAI RATHOD 00415 SBIN0060250 2560 2560 Processed 20/09/2023 5774367071 MRS KAMLABEN GELABHAI RATHOD STATE BANK OF INDIA(508548)
11 DHARI GJ-05-002-048-001/260-A
(Mithhapur Nakki) 		1105002000NRG24230820230033219 25/08/2023 MADHUBHAI GELABHAI RATHOD 1105002WL002771 MADHUBHAI GELABHAI RATHOD 00415 SBIN0060250 2560 2560 Processed 20/09/2023 5774367061 MADHUBHAI GELABHAI R BANK OF BARODA(606985)
SubTotal 5120 5120
12 DHARI GJ-05-002-022-001/56
(Govindpur ) 		1105002000NRG24230820230033217 25/08/2023 HARIBHAI AMRABHAI PARMAR 1105002WL002770 HARIBHAI AMRABHAI PARMAR 00415 SBIN0060273 2560 2560 Processed 20/09/2023 5774367063 MR HARIBHAI AMRABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 30208 30208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_250823APB_FTO_124192 Bank of Baroda BARB0DBJIRA JIRA 2560
2 DHARI GJ1105002_250823APB_FTO_124192 Bank of Baroda BARB0DBLALA CHALALA 4608
3 DHARI GJ1105002_250823APB_FTO_124192 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 5120
4 DHARI GJ1105002_250823APB_FTO_124192 State Bank of India SBIN0002634 BHADER 2560
5 DHARI GJ1105002_250823APB_FTO_124192 State Bank of India SBIN0060032 DHARI 5120
6 DHARI GJ1105002_250823APB_FTO_124192 State Bank of India SBIN0060037 CHALALA 2560
7 DHARI GJ1105002_250823APB_FTO_124192 State Bank of India SBIN0060250 DALKHANIA 5120
8 DHARI GJ1105002_250823APB_FTO_124192 State Bank of India SBIN0060273 GOVINDPUR 2560

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