Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:03 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_030823APB_FTO_108672
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-05-002-041-002/180
(Khisari) 		1105002000NRG24010820230031813 03/08/2023 REKHABEN ASHOKBHAI SOLANKI 1105002WL002202 REKHABEN ASHOKBHAI SOLANKI 00045 BARB0DBJIRA 3585 3585 Processed 08/08/2023 4350612680 REKHABEN ASHOKBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3585 3585
2 DHARI GJ-05-002-023-001/502
(Grami Nani) 		1105002000NRG24010820230031806 03/08/2023 BHAVNABEN NANKUBHAI GIDA 1105002WL002198 BHAVNABEN NANKUBHAI GIDA 00045 BARB0DBLALA 2390 2390 Processed 08/08/2023 4350612678 MR GIDA NANKUBHAI GABHRUBHAI STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-023-001/502
(Grami Nani) 		1105002000NRG24010820230031807 03/08/2023 BHAVNABEN NANKUBHAI GIDA 1105002WL002198 BHAVNABEN NANKUBHAI GIDA 00045 BARB0DBLALA 2390 2390 Processed 08/08/2023 4350612679 BHAVNABEN NANKUBHAI GIDA BANK OF BARODA(606985)
SubTotal 4780 4780
4 DHARI GJ-05-002-061-001/557
(Sarasiya ) 		1105002000NRG24010820230031799 03/08/2023 NARANBHAI KALABHAI DAFDA 1105002WL002195 NARANBHAI KALABHAI DAFDA 00045 BARB0DBSRAS 2390 2390 Processed 08/08/2023 4350612674 NARANBHAI KALABHAI DAFDA BANK OF BARODA(606985)
5 DHARI GJ-05-002-061-001/659
(Sarasiya ) 		1105002000NRG24010820230031798 03/08/2023 CHANDUBHAI MEGHABHAI BHASKAR 1105002WL002194 CHANDUBHAI MEGHABHAI BHASKAR 00045 BARB0DBSRAS 2390 2390 Processed 08/08/2023 4350612673 CHANDUBHAI MEDHABHAI BHASAKRA BANK OF BARODA(606985)
6 DHARI GJ-05-002-061-001/693
(Sarasiya ) 		1105002000NRG24010820230031821 03/08/2023 BHANUBEN PARSOTAMBHAI PARMAR 1105002WL002205 BHANUBEN PARSOTAMBHAI PARMAR 00045 BARB0DBSRAS 3585 3585 Processed 08/08/2023 4350612676 BHANUBEN PARSOTAMBHAI PARMAR BANK OF BARODA(606985)
7 DHARI GJ-05-002-061-001/693
(Sarasiya ) 		1105002000NRG24010820230031820 03/08/2023 PARMAR NANJIBHAI BHIMJIBHAI 1105002WL002205 PARMAR NANJIBHAI BHIMJIBHAI 00045 BARB0DBSRAS 3585 3585 Rejected 08/08/2023 4350612677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 DHARI GJ-05-002-061-001/693
(Sarasiya ) 		1105002000NRG24010820230031819 03/08/2023 PARSHOTAMBHAI BHIMJIBHAI PARMAR 1105002WL002205 PARSHOTAMBHAI BHIMJIBHAI PARMAR 00045 BARB0DBSRAS 3585 3585 Processed 08/08/2023 4350612675 PARSOTAMBHAI BHIMJIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 15535 15535
9 DHARI GJ-05-002-007-001/151
(Chhatadiya) 		1105002000NRG24010820230031828 03/08/2023 BHUPATBHAI DHIRUBHAI KUDECHA 1105002WL002209 BHUPATBHAI DHIRUBHAI KUDECHA 00045 BARB0DHAMRE 3585 3585 Processed 08/08/2023 4350612667 BHUPABHAI DHIRUBHAI KUDECHA BANK OF BARODA(606985)
10 DHARI GJ-05-002-007-001/151
(Chhatadiya) 		1105002000NRG24010820230031829 03/08/2023 Kudecha Sonalben Bhupatbhai 1105002WL002209 Kudecha Sonalben Bhupatbhai 00045 BARB0DHAMRE 3585 3585 Processed 08/08/2023 4350612670 Kudecha Sonalben Bhupatbhai BANK OF BARODA(606985)
11 DHARI GJ-05-002-069-001/28
(Malshika) 		1105002000NRG24010820230031793 03/08/2023 BHANUBEN NAVNITBHAI DAFDA 1105002WL002191 BHANUBEN NAVNITBHAI DAFDA 00045 BARB0DHAMRE 3585 3585 Processed 08/08/2023 4350612669 MISS BHANUBEN NAVNITBHAI DAFDA STATE BANK OF INDIA(508548)
12 DHARI GJ-05-002-069-001/29
(Malshika) 		1105002000NRG24010820230031794 03/08/2023 HAKABHAI MERAMBHAI NAGLA 1105002WL002192 HAKABHAI MERAMBHAI NAGLA 00045 BARB0DHAMRE 2390 2390 Processed 08/08/2023 4350612682 HAKABHAI MERAMBHAI NAGLA BANK OF BARODA(606985)
13 DHARI GJ-05-002-069-001/29
(Malshika) 		1105002000NRG24010820230031795 03/08/2023 HAKABHAI MERAMBHAI NAGLA 1105002WL002192 HAKABHAI MERAMBHAI NAGLA 00045 BARB0DHAMRE 2390 2390 Processed 08/08/2023 4350612668 NAGLA MUKTABEN HAKABHAI BANK OF BARODA(606985)
14 DHARI GJ-05-002-069-001/83
(Malshika) 		1105002000NRG24010820230031789 03/08/2023 DHADHAL DHANBAI LAKHUBHAI 1105002WL002189 DHADHAL DHANBAI LAKHUBHAI 00045 BARB0DHAMRE 3585 3585 Processed 08/08/2023 4350612681 DHADHAL DHANBAI LAKHUBHAI. BANK OF BARODA(606985)
SubTotal 19120 19120
15 DHARI GJ-05-002-051-001/75
(Nabapara ) 		1105002000NRG24010820230031784 03/08/2023 CHAVDA MADHUBHAI PUNABHAI 1105002WL002185 CHAVDA MADHUBHAI PUNABHAI 00415 SBIN0060032 3585 3585 Processed 08/08/2023 4350612671 MR MADHUBHAI PUNABHAI CHAVDA STATE BANK OF INDIA(508548)
16 DHARI GJ-05-002-069-001/28
(Malshika) 		1105002000NRG24010820230031792 03/08/2023 NAVNITBHAI MADHABHAI DAFDA 1105002WL002191 NAVNITBHAI MADHABHAI DAFDA 00415 SBIN0060032 3585 3585 Processed 08/08/2023 4350612672 MR NAVNITBHAI MADHABHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_030823APB_FTO_108672 Bank of Baroda BARB0DBJIRA JIRA 3585
2 DHARI GJ1105002_030823APB_FTO_108672 Bank of Baroda BARB0DBLALA CHALALA 4780
3 DHARI GJ1105002_030823APB_FTO_108672 Bank of Baroda BARB0DBSRAS SARASIYA 15535
4 DHARI GJ1105002_030823APB_FTO_108672 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 19120
5 DHARI GJ1105002_030823APB_FTO_108672 State Bank of India SBIN0060032 DHARI 7170

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