Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:16 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_210823APB_FTO_120715
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-05-002-019-002/45
(Gadhiya Chavand ) 		1105002000NRG24210820230033049 21/08/2023 MADHUBHAI JIVABHAI MAKWANA 1105002WL002707 MADHUBHAI JIVABHAI MAKWANA 00045 BARB0DBJIRA 3585 3585 Processed 20/09/2023 5774383634 MAKAVANA SUDHIR MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHARI GJ-05-002-019-002/45
(Gadhiya Chavand ) 		1105002000NRG24210820230033050 21/08/2023 MADHUBHAI JIVABHAI MAKWANA 1105002WL002707 MADHUBHAI JIVABHAI MAKWANA 00045 BARB0DBJIRA 3585 3585 Processed 20/09/2023 5774383635 RAVJIBHAI MADHUBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
3 DHARI GJ-05-002-028-001/66
(Hudali) 		1105002000NRG24210820230033034 21/08/2023 HITESHBHAI SHAMBHUBHAI UNAVA 1105002WL002698 HITESHBHAI SHAMBHUBHAI UNAVA 00045 BARB0DBLALA 3585 3585 Processed 20/09/2023 5774383636 HITESHBHAI SHAMBHUBH BANK OF BARODA(606985)
SubTotal 3585 3585
4 DHARI GJ-05-002-013-001/14250
(Dhari) 		1105002000NRG24210820230033057 21/08/2023 ASIYABEN ALTAFBHAI DURANI 1105002WL002710 ASIYABEN ALTAFBHAI DURANI 00045 BARB0DHAMRE 3840 3840 Processed 20/09/2023 5774383628 ASIYABEN ALTAFBHAI D BANK OF BARODA(606985)
5 DHARI GJ-05-002-066-001/296
(Vekariyapara ) 		1105002000NRG24210820230033051 21/08/2023 RANAVDIYA BABUBHAI LIMBABHAI 1105002WL002708 RANAVDIYA BABUBHAI LIMBABHAI 00045 BARB0DHAMRE 3840 3840 Processed 20/09/2023 5774383629 RANAVDIYA BABUBHAI L BANK OF BARODA(606985)
6 DHARI GJ-05-002-066-001/296
(Vekariyapara ) 		1105002000NRG24210820230033053 21/08/2023 RANAVDIYA BABUBHAI LIMBABHAI 1105002WL002708 RANAVDIYA BABUBHAI LIMBABHAI 00045 BARB0DHAMRE 3840 3840 Processed 20/09/2023 5774383630 MR RAHUL BABUBHAI RANAWADIYA STATE BANK OF INDIA(508548)
7 DHARI GJ-05-002-066-001/296
(Vekariyapara ) 		1105002000NRG24210820230033052 21/08/2023 RANAVDIYA GITABEN BABUBHAI 1105002WL002708 RANAVDIYA GITABEN BABUBHAI 00045 BARB0DHAMRE 3840 3840 Processed 20/09/2023 5774383631 RANAVDIYA GITABEN BA BANK OF BARODA(606985)
8 DHARI GJ-05-002-066-001/297
(Vekariyapara ) 		1105002000NRG24210820230033054 21/08/2023 RANAVDIYA JINABHAI LIMBABHAI 1105002WL002709 RANAVDIYA JINABHAI LIMBABHAI 00045 BARB0DHAMRE 3840 3840 Processed 20/09/2023 5774383632 RANAVDIYA JINABHAI L BANK OF BARODA(606985)
SubTotal 19200 19200
9 DHARI GJ-05-002-013-001/14250
(Dhari) 		1105002000NRG24210820230033056 21/08/2023 ALTAFKHAN AMANULLAKHAN DURANI 1105002WL002710 ALTAFKHAN AMANULLAKHAN DURANI 00048 BKID0002746 3840 3840 Processed 20/09/2023 5774383626 ALTAFKHAN AMANULLAKH BANK OF BARODA(606985)
SubTotal 3840 3840
10 DHARI GJ-05-002-005-001/150
(Boradi) 		1105002000NRG24210820230033015 21/08/2023 Shingala Shivabhai Bhanabhai 1105002WL002688 Shingala Shivabhai Bhanabhai 00415 SBIN0060032 3585 3585 Rejected 20/09/2023 5774383633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3585 3585
11 DHARI GJ-05-002-009-001/186
(Dalkhaniya) 		1105002000NRG24210820230033017 21/08/2023 GIRISHBHAI L BHATTI 1105002WL002689 GIRISHBHAI L BHATTI 00415 SBIN0060250 1195 1195 Processed 20/09/2023 5774383627 MR GIRISHBHAI LAVJIBHAI BHATTI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
Total 38575 38575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_210823APB_FTO_120715 Bank of Baroda BARB0DBJIRA JIRA 7170
2 DHARI GJ1105002_210823APB_FTO_120715 Bank of Baroda BARB0DBLALA CHALALA 3585
3 DHARI GJ1105002_210823APB_FTO_120715 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 19200
4 DHARI GJ1105002_210823APB_FTO_120715 Bank of India BKID0002746 DHARI 3840
5 DHARI GJ1105002_210823APB_FTO_120715 State Bank of India SBIN0060032 DHARI 3585
6 DHARI GJ1105002_210823APB_FTO_120715 State Bank of India SBIN0060250 DALKHANIA 1195

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