Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:18:14 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DHANERA
Fto No. : GJ1108021_221222FTO_160466
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 DHANERA GJ-08-021-011-001/607183
(Jadiya) 		1108021000NRG23211220220140873 22/12/2022 OD ARVINDBHAI KANTIBHAI 1108021WL013482 OD ARVINDBHAI KANTIBHAI 00045 BARB0DBDHRA 2151 2151 Processed 28/12/2022 7469363413 OD ARVINDBHAI KANTIBHAI ()
SubTotal 2151 2151
2 DHANERA GJ-08-021-028-001/690820
(Shergadh (Jadiya)) 		1108021000NRG23211220220140880 22/12/2022 ANTARIBEN CHUNABHAI VAGDIYA 1108021WL013483 ANTARIBEN CHUNABHAI VAGDIYA 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7469363414 ANTARIBEN CHUNABHAI VAGDIYA ()
3 DHANERA GJ-08-021-028-001/690822
(Shergadh (Jadiya)) 		1108021000NRG23211220220140881 22/12/2022 AJOTIBEN LAXMANBHAI VAGADIYA 1108021WL013483 AJOTIBEN LAXMANBHAI VAGADIYA 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7469363419 AJOTIBEN LAXMANBHAI VAGADIYA ()
4 DHANERA GJ-08-021-028-001/690827
(Shergadh (Jadiya)) 		1108021000NRG23211220220140884 22/12/2022 PANKHUBEN MANABHAI VAGADIYA 1108021WL013483 PANKHUBEN MANABHAI VAGADIYA 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7469363417 PANKHUBEN MANABHAI VAGADIYA ()
5 DHANERA GJ-08-021-028-001/690831
(Shergadh (Jadiya)) 		1108021000NRG23211220220140889 22/12/2022 MULIBEN DUNGARABHAI VAGDIYA 1108021WL013483 MULIBEN DUNGARABHAI VAGDIYA 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7469363418 MULIBEN DUNGARABHAI VAGDIYA ()
6 DHANERA GJ-08-021-028-001/690832
(Shergadh (Jadiya)) 		1108021000NRG23211220220140890 22/12/2022 NARMADABEN HARIBHAI KAGDATAR 1108021WL013483 NARMADABEN HARIBHAI KAGDATAR 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7469363416 NARMADABEN HARIBHAI KAGDATAR ()
7 DHANERA GJ-08-021-028-001/690835
(Shergadh (Jadiya)) 		1108021000NRG23211220220140893 22/12/2022 Ambuben Haribhai Vagadia 1108021WL013483 Ambuben Haribhai Vagadia 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7469363415 Ambuben Haribhai Vagadia ()
8 DHANERA GJ-08-021-028-001/690844
(Shergadh (Jadiya)) 		1108021000NRG23211220220140895 22/12/2022 Vagadia Pavanben ishvarbhai 1108021WL013483 Vagadia Pavanben ishvarbhai 00045 BARB0DHANER 3300 3300 Processed 28/12/2022 7469363420 Vagadia Pavanben ishvarbhai ()
SubTotal 23100 23100
9 DHANERA GJ-08-021-011-001/552989
(Jadiya) 		1108021000NRG23221220220141349 22/12/2022 DABHI GITABEN PREMABHAI 1108021WL013505 DABHI GITABEN PREMABHAI 00057 BARB0BGGBXX 2968 2968 Processed 28/12/2022 7469363403 DABHI GITABEN PREMABHAI ()
10 DHANERA GJ-08-021-011-001/640967
(Jadiya) 		1108021000NRG23221220220141362 22/12/2022 SHANTIBHAI DIPABHAI TARUR 1108021WL013505 SHANTIBHAI DIPABHAI TARUR 00057 BARB0BGGBXX 2332 2332 Processed 28/12/2022 7469363405 SHANTIBHAI DIPABHAI TARUR ()
11 DHANERA GJ-08-021-011-001/640968
(Jadiya) 		1108021000NRG23221220220141364 22/12/2022 MANRUPABHAI DIPABHAI TARUR 1108021WL013505 MANRUPABHAI DIPABHAI TARUR 00057 BARB0BGGBXX 2756 2756 Processed 28/12/2022 7469363408 MANRUPABHAI DIPABHAI TARUR ()
12 DHANERA GJ-08-021-011-001/643313
(Jadiya) 		1108021000NRG23221220220141368 22/12/2022 DABHI POPATBHAI SAMRATABHAI 1108021WL013505 DABHI POPATBHAI SAMRATABHAI 00057 BARB0BGGBXX 2332 2332 Processed 28/12/2022 7469363404 DABHI POPATBHAI SAMRATABHAI ()
13 DHANERA GJ-08-021-028-002/565292
(Shergadh (Jadiya)) 		1108021000NRG23221220220141427 22/12/2022 RABARI SANKARBHAI HARKANBHAI 1108021WL013507 RABARI SANKARBHAI HARKANBHAI 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7469363411 RABARI SANKARBHAI HARKANBHAI ()
14 DHANERA GJ-08-021-028-002/565294
(Shergadh (Jadiya)) 		1108021000NRG23221220220141428 22/12/2022 BHIL JOSNABEN HITESHBHAI 1108021WL013507 BHIL JOSNABEN HITESHBHAI 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7469363407 BHIL JOSNABEN HITESHBHAI ()
15 DHANERA GJ-08-021-028-002/565301
(Shergadh (Jadiya)) 		1108021000NRG23221220220141432 22/12/2022 GAUSVAMI MANJUBEN ASHOKNATH 1108021WL013507 GAUSVAMI MANJUBEN ASHOKNATH 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7469363409 GAUSVAMI MANJUBEN ASHOKNATH ()
16 DHANERA GJ-08-021-028-002/595716
(Shergadh (Jadiya)) 		1108021000NRG23221220220141439 22/12/2022 RABARI ANASHIBEN PARKHABHAI 1108021WL013507 RABARI ANASHIBEN PARKHABHAI 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7469363406 RABARI ANASHIBEN PARKHABHAI ()
17 DHANERA GJ-08-021-028-002/655289
(Shergadh (Jadiya)) 		1108021000NRG23221220220141459 22/12/2022 Mashungbhai Dhokhabhai Bhil 1108021WL013507 Mashungbhai Dhokhabhai Bhil 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7469363410 Mashungbhai Dhokhabhai Bhil ()
18 DHANERA GJ-08-021-028-002/690984
(Shergadh (Jadiya)) 		1108021000NRG23221220220141461 22/12/2022 Jashiben Jorabhai Rabari 1108021WL013507 Jashiben Jorabhai Rabari 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7469363412 Jashiben Jorabhai Rabari ()
SubTotal 28868 28868
19 DHANERA GJ-08-021-011-001/690476
(Jadiya) 		1108021000NRG23221220220141374 22/12/2022 Bhartiben Dilipbhai Chaudhary 1108021WL013505 Bhartiben Dilipbhai Chaudhary 00152 HDFC0002117 2332 2332 Processed 28/12/2022 7469363429 Bhartiben Dilipbhai Chaudhary ()
20 DHANERA GJ-08-021-028-001/690823
(Shergadh (Jadiya)) 		1108021000NRG23211220220140882 22/12/2022 UTTAMBHAI DIPABHAI KHAPAROLA 1108021WL013483 UTTAMBHAI DIPABHAI KHAPAROLA 00152 HDFC0002117 3300 3300 Processed 28/12/2022 7469363424 UTTAMBHAI DIPABHAI KHAPAROLA ()
21 DHANERA GJ-08-021-028-001/690829
(Shergadh (Jadiya)) 		1108021000NRG23211220220140885 22/12/2022 VASNABHAI TARAABHAI KAGDAATAR 1108021WL013483 VASNABHAI TARAABHAI KAGDAATAR 00152 HDFC0002117 3300 3300 Processed 28/12/2022 7469363431 VASNABHAI TARAABHAI KAGDAATAR ()
22 DHANERA GJ-08-021-028-001/690831
(Shergadh (Jadiya)) 		1108021000NRG23211220220140888 22/12/2022 DUNGARABHAI PUNAMABHAI VAGDIYA 1108021WL013483 DUNGARABHAI PUNAMABHAI VAGDIYA 00152 HDFC0002117 3300 3300 Processed 28/12/2022 7469363427 DUNGARABHAI PUNAMABHAI VAGDIYA ()
23 DHANERA GJ-08-021-028-001/690834
(Shergadh (Jadiya)) 		1108021000NRG23211220220140891 22/12/2022 Hiteshbhai Dipabhai Purohit 1108021WL013483 Hiteshbhai Dipabhai Purohit 00152 HDFC0002117 3300 3300 Processed 28/12/2022 7469363425 Hiteshbhai Dipabhai Purohit ()
24 DHANERA GJ-08-021-028-002/25858
(Shergadh (Jadiya)) 		1108021000NRG23221220220141405 22/12/2022 DABHI DARGIBEN GOVABHAI 1108021WL013507 DABHI DARGIBEN GOVABHAI 00152 HDFC0002117 1760 1760 Processed 28/12/2022 7469363428 DABHI DARGIBEN GOVABHAI ()
25 DHANERA GJ-08-021-028-002/61035
(Shergadh (Jadiya)) 		1108021000NRG23221220220141445 22/12/2022 LUHAR TAGIBEN JESHABHAI 1108021WL013507 LUHAR TAGIBEN JESHABHAI 00152 HDFC0002117 3300 3300 Processed 28/12/2022 7469363426 LUHAR TAGIBEN JESHABHAI ()
26 DHANERA GJ-08-021-028-002/655286
(Shergadh (Jadiya)) 		1108021000NRG23221220220141458 22/12/2022 Ambaben Bharatbhai Rabari 1108021WL013507 Ambaben Bharatbhai Rabari 00152 HDFC0002117 3080 3080 Processed 28/12/2022 7469363430 Ambaben Bharatbhai Rabari ()
SubTotal 23672 23672
27 DHANERA GJ-08-021-011-001/565339
(Jadiya) 		1108021000NRG23221220220141351 22/12/2022 MUSLA VASAIBEN ABHRAMBHAI 1108021WL013505 MUSLA VASAIBEN ABHRAMBHAI 00415 SBIN0002643 2968 2968 Processed 28/12/2022 7469363432 MRS MADINABEN RAMJANBHAI MUSLA ()
28 DHANERA GJ-08-021-011-001/595740
(Jadiya) 		1108021000NRG23221220220141353 22/12/2022 DABHI RAMILABEN KANTIBHAI 1108021WL013505 DABHI RAMILABEN KANTIBHAI 00415 SBIN0002643 2968 2968 Processed 28/12/2022 7469363435 MR RAMILABEN KANTIBHAI DABHI ()
29 DHANERA GJ-08-021-028-001/690834
(Shergadh (Jadiya)) 		1108021000NRG23211220220140892 22/12/2022 Purohit Neetaben Hiteshbhai 1108021WL013483 Purohit Neetaben Hiteshbhai 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7469363437 MRS NITABEN HITESHBHAI PUROHIT ()
30 DHANERA GJ-08-021-028-002/39503
(Shergadh (Jadiya)) 		1108021000NRG23221220220141406 22/12/2022 BHIL ANKITABEN KIRTIBHAI 1108021WL013507 BHIL ANKITABEN KIRTIBHAI 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7469363440 MR KIRTIBHAI TARABHAI BHIL ()
31 DHANERA GJ-08-021-028-002/39504
(Shergadh (Jadiya)) 		1108021000NRG23221220220141407 22/12/2022 BHIL BALVANTBHAI RASHUBHAI 1108021WL013507 BHIL BALVANTBHAI RASHUBHAI 00415 SBIN0002643 1760 1760 Processed 28/12/2022 7469363438 MR BALVANTBHAI RASUBHAI BHIL ()
32 DHANERA GJ-08-021-028-002/543152
(Shergadh (Jadiya)) 		1108021000NRG23221220220141416 22/12/2022 MAFIBEN BHURABHAI BHIL 1108021WL013507 MAFIBEN BHURABHAI BHIL 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7469363434 MRS MAFIBEN BHURABHAI BHIL ()
33 DHANERA GJ-08-021-028-002/565286
(Shergadh (Jadiya)) 		1108021000NRG23221220220141423 22/12/2022 RABARI LILABEN SANKARBHAI 1108021WL013507 RABARI LILABEN SANKARBHAI 00415 SBIN0002643 3300 3300 Processed 28/12/2022 7469363433 SHRI SHANKARBHAI CHAMANABHAI RABARI ()
34 DHANERA GJ-08-021-028-002/565289
(Shergadh (Jadiya)) 		1108021000NRG23221220220141425 22/12/2022 BHIL MASUNGBHAI RAMANBHAI 1108021WL013507 BHIL MASUNGBHAI RAMANBHAI 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7469363436 MRS KAJALBEN MASUNGBHAI BHIL ()
35 DHANERA GJ-08-021-028-002/690982
(Shergadh (Jadiya)) 		1108021000NRG23221220220141460 22/12/2022 Varjuben Punmabhai Rabari 1108021WL013507 Varjuben Punmabhai Rabari 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7469363439 MRS VARJUBEN RABARI ()
36 DHANERA GJ-08-021-028-002/690985
(Shergadh (Jadiya)) 		1108021000NRG23221220220141462 22/12/2022 Vardhabhai Talshabhai Dabhi 1108021WL013507 Vardhabhai Talshabhai Dabhi 00415 SBIN0002643 3080 3080 Processed 28/12/2022 7469363441 MR VARDHABHAI TALSHABHAI DABHI ()
SubTotal 29696 29696
37 DHANERA GJ-08-021-011-001/565339
(Jadiya) 		1108021000NRG23221220220141350 22/12/2022 MUSLA ABHRAMBHAI TAMSHIBHAI 1108021WL013505 MUSLA ABHRAMBHAI TAMSHIBHAI 00502 BKDN0700000 2544 2544 Processed 28/12/2022 7469363421 MUSLA ABHRAMBHAI TAMSHIBHAI ()
38 DHANERA GJ-08-021-011-001/640967
(Jadiya) 		1108021000NRG23221220220141363 22/12/2022 MANCHHIBEN SHANTIBHAI TARUR 1108021WL013505 MANCHHIBEN SHANTIBHAI TARUR 00502 BKDN0700000 3180 3180 Processed 28/12/2022 7469363423 MANCHHIBEN SHANTIBHAI TARUR ()
39 DHANERA GJ-08-021-028-002/76719
(Shergadh (Jadiya)) 		1108021000NRG23221220220141465 22/12/2022 RABARI TIPUBEN NANJIBHAI 1108021WL013507 RABARI TIPUBEN NANJIBHAI 00502 BKDN0700000 3080 3080 Processed 28/12/2022 7469363422 RABARI TIPUBEN NANJIBHAI ()
SubTotal 8804 8804
Total 116291 116291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANERA GJ1108021_221222FTO_160466 Bank of Baroda BARB0DBDHRA DHANERA 2151
2 DHANERA GJ1108021_221222FTO_160466 Bank of Baroda BARB0DHANER Dhanera 23100
3 DHANERA GJ1108021_221222FTO_160466 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 25788
4 DHANERA GJ1108021_221222FTO_160466 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 3080
5 DHANERA GJ1108021_221222FTO_160466 H.D.F.C. Bank HDFC0002117 DHANERA 23672
6 DHANERA GJ1108021_221222FTO_160466 State Bank of India SBIN0002643 DHANERA 29696
7 DHANERA GJ1108021_221222FTO_160466 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8804

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