Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:27 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_200523FTO_34945
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-05-002-061-001/19
(Sarasiya ) 		1105002000NRG24190520230008169 20/05/2023 SHAMBHUBHAI BHADABHAI DEGAMA 1105002WL000687 SHAMBHUBHAI BHADABHAI DEGAMA 00045 BARB0DBSRAS 1617 1617 Processed 25/05/2023 1862380714 SHAMBHUBHAI BHADABHAI DEGAMA ()
2 DHARI GJ-05-002-061-001/33
(Sarasiya ) 		1105002000NRG24190520230008176 20/05/2023 DHANJEEBHAI AMRABHAI MAKVANA 1105002WL000687 DHANJEEBHAI AMRABHAI MAKVANA 00045 BARB0DBSRAS 1702 1702 Processed 25/05/2023 1862380722 DHANJEEBHAI AMRABHAI MAKVANA ()
3 DHARI GJ-05-002-061-001/33
(Sarasiya ) 		1105002000NRG24190520230008177 20/05/2023 SHANTABEN DHANJIBHAI MAKVANA 1105002WL000687 SHANTABEN DHANJIBHAI MAKVANA 00045 BARB0DBSRAS 1702 1702 Processed 25/05/2023 1862380731 SHANTABEN DHANJIBHAI MAKVANA ()
4 DHARI GJ-05-002-061-001/359
(Sarasiya ) 		1105002000NRG24190520230008179 20/05/2023 DAYABEN KHODABHAI 1105002WL000687 DAYABEN KHODABHAI 00045 BARB0DBSRAS 1580 1580 Processed 25/05/2023 1862380716 DAYABEN KHODABHAI ()
5 DHARI GJ-05-002-061-001/490
(Sarasiya ) 		1105002000NRG24190520230008191 20/05/2023 PRAFULBHAI VASANTBHAI HEJAM 1105002WL000687 PRAFULBHAI VASANTBHAI HEJAM 00045 BARB0DBSRAS 1280 1280 Processed 25/05/2023 1862380736 PRAFULBHAI VASANTBHAI HEJAM ()
6 DHARI GJ-05-002-061-001/513
(Sarasiya ) 		1105002000NRG24190520230008196 20/05/2023 BILKISHBEN MUSTAKBHAI BELIM 1105002WL000687 BILKISHBEN MUSTAKBHAI BELIM 00045 BARB0DBSRAS 1500 1500 Processed 25/05/2023 1862380723 BILKISHBEN MUSTAKBHAI BELIM ()
7 DHARI GJ-05-002-061-001/515
(Sarasiya ) 		1105002000NRG24190520230008197 20/05/2023 RAVJIBHAI MANJIBHAI PADSUDA 1105002WL000687 RAVJIBHAI MANJIBHAI PADSUDA 00045 BARB0DBSRAS 1499 1499 Processed 25/05/2023 1862380732 RAVJIBHAI MANJIBHAI PADSUDA ()
8 DHARI GJ-05-002-061-001/520
(Sarasiya ) 		1105002000NRG24190520230008203 20/05/2023 DAYIBEN SOMABHAI BATADA 1105002WL000687 DAYIBEN SOMABHAI BATADA 00045 BARB0DBSRAS 1386 1386 Processed 25/05/2023 1862380718 DAYIBEN SOMABHAI BATADA ()
9 DHARI GJ-05-002-061-001/521
(Sarasiya ) 		1105002000NRG24190520230008205 20/05/2023 DAFDA SAVJIBHAI HIRABHAI 1105002WL000687 DAFDA SAVJIBHAI HIRABHAI 00045 BARB0DBSRAS 1580 1580 Processed 25/05/2023 1862380739 DAFDA SAVJIBHAI HIRABHAI ()
10 DHARI GJ-05-002-061-001/522
(Sarasiya ) 		1105002000NRG24190520230008207 20/05/2023 AKBAR RAHIMBHAI KURESHI 1105002WL000687 AKBAR RAHIMBHAI KURESHI 00045 BARB0DBSRAS 1326 1326 Processed 25/05/2023 1862380719 AKBAR RAHIMBHAI KURESHI ()
11 DHARI GJ-05-002-061-001/522
(Sarasiya ) 		1105002000NRG24190520230008208 20/05/2023 HINABEN AKBARBHAI KURESHI 1105002WL000687 HINABEN AKBARBHAI KURESHI 00045 BARB0DBSRAS 1326 1326 Processed 25/05/2023 1862380738 HINABEN AKBARBHAI KURESHI ()
12 DHARI GJ-05-002-061-001/533
(Sarasiya ) 		1105002000NRG24190520230008214 20/05/2023 MANISHABEN ASHOKBHAI PADSUDA 1105002WL000687 MANISHABEN ASHOKBHAI PADSUDA 00045 BARB0DBSRAS 1405 1405 Processed 25/05/2023 1862380737 MANISHABEN ASHOKBHAI PADSUDA ()
13 DHARI GJ-05-002-061-001/537
(Sarasiya ) 		1105002000NRG24190520230008216 20/05/2023 REKHABEN GHOHABHAI NANAGAL 1105002WL000687 REKHABEN GHOHABHAI NANAGAL 00045 BARB0DBSRAS 1647 1647 Processed 25/05/2023 1862380744 REKHABEN GHOHABHAI NANAGAL ()
14 DHARI GJ-05-002-061-001/550
(Sarasiya ) 		1105002000NRG24190520230008222 20/05/2023 DAYABEN GHOHABHAI BATADA 1105002WL000687 DAYABEN GHOHABHAI BATADA 00045 BARB0DBSRAS 1536 1536 Processed 25/05/2023 1862380734 DAYABEN GHOHABHAI BATADA ()
15 DHARI GJ-05-002-061-001/553
(Sarasiya ) 		1105002000NRG24190520230008223 20/05/2023 RAMJIBHAI KHODABHAI DAFDA 1105002WL000687 RAMJIBHAI KHODABHAI DAFDA 00045 BARB0DBSRAS 228 228 Processed 25/05/2023 1862380745 RAMJIBHAI KHODABHAI DAFDA ()
16 DHARI GJ-05-002-061-001/560
(Sarasiya ) 		1105002000NRG24190520230008225 20/05/2023 MANGABHAI DAYABHAI DAFDA 1105002WL000687 MANGABHAI DAYABHAI DAFDA 00045 BARB0DBSRAS 924 924 Processed 25/05/2023 1862380720 MANGABHAI DAYABHAI DAFDA ()
17 DHARI GJ-05-002-061-001/568
(Sarasiya ) 		1105002000NRG24190520230008228 20/05/2023 DAYABEN GAUTAMBHAI DAFDA 1105002WL000687 DAYABEN GAUTAMBHAI DAFDA 00045 BARB0DBSRAS 1044 1044 Processed 25/05/2023 1862380726 DAYABEN GAUTAMBHAI DAFDA ()
18 DHARI GJ-05-002-061-001/570
(Sarasiya ) 		1105002000NRG24190520230008233 20/05/2023 KAJALBEN VASHRAMBHAI KHAMBHALA 1105002WL000687 KAJALBEN VASHRAMBHAI KHAMBHALA 00045 BARB0DBSRAS 1412 1412 Processed 25/05/2023 1862380715 KAJALBEN VASHRAMBHAI KHAMBHALA ()
19 DHARI GJ-05-002-061-001/586
(Sarasiya ) 		1105002000NRG24190520230008238 20/05/2023 BHUPATBHAI KESHUBHAI PADSUNDA 1105002WL000687 BHUPATBHAI KESHUBHAI PADSUNDA 00045 BARB0DBSRAS 1423 1423 Processed 25/05/2023 1862380735 BHUPATBHAI KESHUBHAI PADSUNDA ()
20 DHARI GJ-05-002-061-001/591
(Sarasiya ) 		1105002000NRG24190520230008241 20/05/2023 GITABEN RUKHADBHAI BATADA 1105002WL000687 GITABEN RUKHADBHAI BATADA 00045 BARB0DBSRAS 1396 1396 Processed 25/05/2023 1862380730 GITABEN RUKHADBHAI BATADA ()
21 DHARI GJ-05-002-061-001/617
(Sarasiya ) 		1105002000NRG24190520230008254 20/05/2023 UKABHAI DANABHAI PARMAR 1105002WL000687 UKABHAI DANABHAI PARMAR 00045 BARB0DBSRAS 1665 1665 Processed 25/05/2023 1862380747 UKABHAI DANABHAI PARMAR ()
22 DHARI GJ-05-002-061-001/622
(Sarasiya ) 		1105002000NRG24190520230008256 20/05/2023 IRFANBHAI MAHMADBHAI 1105002WL000687 IRFANBHAI MAHMADBHAI 00045 BARB0DBSRAS 1497 1497 Processed 25/05/2023 1862380740 IRFANBHAI MAHMADBHAI ()
23 DHARI GJ-05-002-061-001/622
(Sarasiya ) 		1105002000NRG24190520230008257 20/05/2023 IRFANBHAI MAHMADBHAI 1105002WL000687 IRFANBHAI MAHMADBHAI 00045 BARB0DBSRAS 1497 1497 Processed 25/05/2023 1862380741 IRFANBHAI MAHMADBHAI ()
24 DHARI GJ-05-002-061-001/623
(Sarasiya ) 		1105002000NRG24190520230008258 20/05/2023 DIVALIBEN RAMJIBHAI BATADA 1105002WL000687 DIVALIBEN RAMJIBHAI BATADA 00045 BARB0DBSRAS 1260 1260 Processed 25/05/2023 1862380749 DIVALIBEN RAMJIBHAI BATADA ()
25 DHARI GJ-05-002-061-001/626
(Sarasiya ) 		1105002000NRG24190520230008259 20/05/2023 SAMATBHAI JAGABHAI BATADA 1105002WL000687 SAMATBHAI JAGABHAI BATADA 00045 BARB0DBSRAS 512 512 Processed 25/05/2023 1862380717 SAMATBHAI JAGABHAI BATADA ()
26 DHARI GJ-05-002-061-001/642
(Sarasiya ) 		1105002000NRG24190520230008264 20/05/2023 JOMABEN MERAMBHAI BATADA 1105002WL000687 JOMABEN MERAMBHAI BATADA 00045 BARB0DBSRAS 1792 1792 Processed 25/05/2023 1862380724 JOMABEN MERAMBHAI BATADA ()
27 DHARI GJ-05-002-061-001/647
(Sarasiya ) 		1105002000NRG24190520230008268 20/05/2023 DAFADA BHAVNABEN 1105002WL000687 DAFADA BHAVNABEN 00045 BARB0DBSRAS 1215 1215 Processed 25/05/2023 1862380729 DAFADA BHAVNABEN ()
28 DHARI GJ-05-002-061-001/649
(Sarasiya ) 		1105002000NRG24190520230008269 20/05/2023 RAHIMSHA KASAMSHA PATHAN 1105002WL000687 RAHIMSHA KASAMSHA PATHAN 00045 BARB0DBSRAS 1647 1647 Processed 25/05/2023 1862380725 RAHIMSHA KASAMSHA PATHAN ()
29 DHARI GJ-05-002-061-001/650
(Sarasiya ) 		1105002000NRG24190520230008271 20/05/2023 SUBHANBEN ALARAKHBHAI KURESHI 1105002WL000687 SUBHANBEN ALARAKHBHAI KURESHI 00045 BARB0DBSRAS 1263 1263 Processed 25/05/2023 1862380733 SUBHANBEN ALARAKHBHAI KURESHI ()
30 DHARI GJ-05-002-061-001/684
(Sarasiya ) 		1105002000NRG24190520230008282 20/05/2023 NITABEN MAHESHBHAI VALA 1105002WL000687 NITABEN MAHESHBHAI VALA 00045 BARB0DBSRAS 1451 1451 Processed 25/05/2023 1862380748 NITABEN MAHESHBHAI VALA ()
31 DHARI GJ-05-002-061-001/708
(Sarasiya ) 		1105002000NRG24190520230008290 20/05/2023 HABIBBHAI HUSAINBHAI BELIM 1105002WL000687 HABIBBHAI HUSAINBHAI BELIM 00045 BARB0DBSRAS 1396 1396 Processed 25/05/2023 1862380721 HABIBBHAI HUSAINBHAI BELIM ()
32 DHARI GJ-05-002-061-001/740
(Sarasiya ) 		1105002000NRG24190520230008298 20/05/2023 MUKESHBHAI NANJIBHAI MAKVANA 1105002WL000687 MUKESHBHAI NANJIBHAI MAKVANA 00045 BARB0DBSRAS 1552 1552 Processed 25/05/2023 1862380746 MUKESHBHAI NANJIBHAI MAKVANA ()
33 DHARI GJ-05-002-061-001/752
(Sarasiya ) 		1105002000NRG24190520230008302 20/05/2023 CHATURBHAI RAVJIBHAI MANDORA 1105002WL000687 CHATURBHAI RAVJIBHAI MANDORA 00045 BARB0DBSRAS 1271 1271 Processed 25/05/2023 1862380727 CHATURBHAI RAVJIBHAI MANDORA ()
34 DHARI GJ-05-002-061-001/752
(Sarasiya ) 		1105002000NRG24190520230008303 20/05/2023 RAMILABEN CHATURBHAI MANDORA 1105002WL000687 RAMILABEN CHATURBHAI MANDORA 00045 BARB0DBSRAS 1271 1271 Processed 25/05/2023 1862380728 RAMILABEN CHATURBHAI MANDORA ()
SubTotal 46802 46802
35 DHARI GJ-05-002-061-001/688
(Sarasiya ) 		1105002000NRG24190520230008286 20/05/2023 MUKESHBHAI MEGHABHAI MAKVANA 1105002WL000687 MUKESHBHAI MEGHABHAI MAKVANA 00045 BARB0DHAMRE 1531 1531 Processed 25/05/2023 1862380742 MUKESHBHAI MEGHABHAI MAKVANA ()
SubTotal 1531 1531
36 DHARI GJ-05-002-061-001/652
(Sarasiya ) 		1105002000NRG24190520230008274 20/05/2023 SAVJIBHAI NANJIBHAI DAFDA 1105002WL000687 SAVJIBHAI NANJIBHAI DAFDA 00415 SBIN0060032 1436 1436 Processed 25/05/2023 1862380743 MR SAVJIBHAI NANJIBHAI DAFDA ()
SubTotal 1436 1436
Total 49769 49769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_200523FTO_34945 Bank of Baroda BARB0DBSRAS SARASIYA 46802
2 DHARI GJ1105002_200523FTO_34945 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 1531
3 DHARI GJ1105002_200523FTO_34945 State Bank of India SBIN0060032 DHARI 1436

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