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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:22 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_050523APB_FTO_19085
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-05-002-033-001/101
(Kami) 		1105002000NRG24040520230002898 05/05/2023 Jayesh Kalubhai Mangroliya 1105002WL000368 Jayesh Kalubhai Mangroliya 00045 BARB0DBLALA 3585 3585 Processed 12/05/2023 1482131820 JAYESHBHAI KALUBHAI MANGAROLIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
2 DHARI GJ-05-002-033-001/99
(Kami) 		1105002000NRG24040520230002903 05/05/2023 BHARATKUMAR BABUBHAI SHIROYA 1105002WL000368 BHARATKUMAR BABUBHAI SHIROYA 00045 BARB0DBNESD 3585 3585 Processed 12/05/2023 1482131821 BHARATBHAI BABUBHAI SHIROYA BANK OF BARODA(606985)
SubTotal 3585 3585
3 DHARI GJ-05-002-033-001/85
(Kami) 		1105002000NRG24040520230002900 05/05/2023 NARESHBHAI MAGANBHAI MANGROLYA 1105002WL000368 NARESHBHAI MAGANBHAI MANGROLYA 00114 GSCB0AMR001 3585 3585 Processed 12/05/2023 1482131818 NARESHBHAI MAGANBHAI MANGROLIYA BANK OF BARODA(606985)
4 DHARI GJ-05-002-033-001/88
(Kami) 		1105002000NRG24040520230002901 05/05/2023 DALSUKHBHAI RAMBHAI MANGAROLIYA 1105002WL000368 DALSUKHBHAI RAMBHAI MANGAROLIYA 00114 GSCB0AMR001 3585 3585 Processed 12/05/2023 1482131819 DALSUKHBHAI RAMBHAI MANGROLIYA BANK OF BARODA(606985)
SubTotal 7170 7170
5 DHARI GJ-05-002-033-001/98
(Kami) 		1105002000NRG24040520230002902 05/05/2023 BHANUBHAI BHACHUBHAI SHIROYA 1105002WL000368 BHANUBHAI BHACHUBHAI SHIROYA 00152 HDFC0001683 3585 3585 Processed 12/05/2023 1482131816 Mr. BHANUBHAI BACHUBHAI SHIROYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3585 3585
6 DHARI GJ-05-002-033-001/100
(Kami) 		1105002000NRG24040520230002897 05/05/2023 Jayantibhai Haribhai Hirpara 1105002WL000368 Jayantibhai Haribhai Hirpara 00415 SBIN0060037 3585 3585 Processed 12/05/2023 1482131817 MR JAYANTI HARIBHAI HIRPARA STATE BANK OF INDIA(508548)
7 DHARI GJ-05-002-033-001/37
(Kami) 		1105002000NRG24040520230002899 05/05/2023 MUKESHBHAI BALUBHAI SOLANKI 1105002WL000368 MUKESHBHAI BALUBHAI SOLANKI 00415 SBIN0060037 3585 3585 Processed 12/05/2023 1482131815 MR MUKESHBHAI BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_050523APB_FTO_19085 Bank of Baroda BARB0DBLALA CHALALA 3585
2 DHARI GJ1105002_050523APB_FTO_19085 Bank of Baroda BARB0DBNESD NESDI 3585
3 DHARI GJ1105002_050523APB_FTO_19085 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7170
4 DHARI GJ1105002_050523APB_FTO_19085 H.D.F.C. Bank HDFC0001683 SAVARKUNDLA 3585
5 DHARI GJ1105002_050523APB_FTO_19085 State Bank of India SBIN0060037 CHALALA 7170

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