Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:44 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_040522FTO_22439
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-05-002-007-001/102
(Chhatadiya) 		1105002000NRG23040520220004967 04/05/2022 BHABHLUBHAI MANJIBHAI MOLADIYA 1105002WL000458 BHABHLUBHAI MANJIBHAI MOLADIYA 00045 BARB0DHAMRE 2629 2629 Processed 13/05/2022 1173970993 BHABHLUBHAIMANJIBHAIMOLADIYA ()
2 DHARI GJ-05-002-007-001/102
(Chhatadiya) 		1105002000NRG23040520220004968 04/05/2022 mladiya bhabhlubhai manjibhai 1105002WL000458 mladiya bhabhlubhai manjibhai 00045 BARB0DHAMRE 2629 2629 Processed 13/05/2022 1173970994 mladiyabhabhlubhaimanjibhai ()
3 DHARI GJ-05-002-007-001/109
(Chhatadiya) 		1105002000NRG23040520220004969 04/05/2022 VIJAYABEN NATHABHAI RATHOD 1105002WL000458 VIJAYABEN NATHABHAI RATHOD 00045 BARB0DHAMRE 1672 1672 Processed 13/05/2022 1173970998 VIJAYABENNATHABHAIRATHOD ()
4 DHARI GJ-05-002-007-001/118
(Chhatadiya) 		1105002000NRG23040520220004972 04/05/2022 MAGANBHAI SAMJIBHAI MORVADIYA 1105002WL000458 MAGANBHAI SAMJIBHAI MORVADIYA 00045 BARB0DHAMRE 2390 2390 Processed 13/05/2022 1173970991 MAGANBHAISAMJIBHAIMORVADIYA ()
5 DHARI GJ-05-002-007-001/118
(Chhatadiya) 		1105002000NRG23040520220004971 04/05/2022 MORVADIYA JAYABEN BHANUBHAI 1105002WL000458 MORVADIYA JAYABEN BHANUBHAI 00045 BARB0DHAMRE 2629 2629 Processed 13/05/2022 1173970990 MORVADIYAJAYABENBHANUBHAI ()
6 DHARI GJ-05-002-007-001/142
(Chhatadiya) 		1105002000NRG23040520220004973 04/05/2022 DHIRUBHAI JERAMBHAI MANDAVIYA 1105002WL000458 DHIRUBHAI JERAMBHAI MANDAVIYA 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970995 DHIRUBHAIJERAMBHAIMANDAVIYA ()
7 DHARI GJ-05-002-007-001/142
(Chhatadiya) 		1105002000NRG23040520220004974 04/05/2022 MANDAVIYA ANJANBEN DHIRUBHAI 1105002WL000458 MANDAVIYA ANJANBEN DHIRUBHAI 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970980 MANDAVIYAANJANBENDHIRUBHAI ()
8 DHARI GJ-05-002-007-001/19
(Chhatadiya) 		1105002000NRG23040520220004976 04/05/2022 BAVCHANDBHAI MANJIBHAI MOLADIYA 1105002WL000458 BAVCHANDBHAI MANJIBHAI MOLADIYA 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970973 BAVCHANDBHAIMANJIBHAIMOLADIYA ()
9 DHARI GJ-05-002-007-001/19
(Chhatadiya) 		1105002000NRG23040520220004975 04/05/2022 NEETABEN BAVCHANDBHAI MOLADIYA 1105002WL000458 NEETABEN BAVCHANDBHAI MOLADIYA 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970996 NEETABENBAVCHANDBHAIMOLADIYA ()
10 DHARI GJ-05-002-007-001/20
(Chhatadiya) 		1105002000NRG23040520220004977 04/05/2022 BHAVNABEN LALJIBHAI MANDAVIYA 1105002WL000458 BHAVNABEN LALJIBHAI MANDAVIYA 00045 BARB0DHAMRE 2629 2629 Processed 13/05/2022 1173970989 BHAVNABENLALJIBHAIMANDAVIYA ()
11 DHARI GJ-05-002-007-001/20
(Chhatadiya) 		1105002000NRG23040520220004978 04/05/2022 LALJIBHAI BATUKBHAI MANDAVIYA 1105002WL000458 LALJIBHAI BATUKBHAI MANDAVIYA 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970972 LALJIBHAIBATUKBHAIMANDAVIYA ()
12 DHARI GJ-05-002-007-001/5
(Chhatadiya) 		1105002000NRG23040520220004979 04/05/2022 REKHABEN JAYSUKHBHAI MOLADIYA 1105002WL000458 REKHABEN JAYSUKHBHAI MOLADIYA 00045 BARB0DHAMRE 2151 2151 Processed 13/05/2022 1173970992 REKHABENJAYSUKHBHAIMOLADIYA ()
13 DHARI GJ-05-002-007-001/56
(Chhatadiya) 		1105002000NRG23040520220004981 04/05/2022 BHARTIBEN NATHABHAI RATHOD 1105002WL000458 BHARTIBEN NATHABHAI RATHOD 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970976 BHARTIBENNATHABHAIRATHOD ()
14 DHARI GJ-05-002-007-001/56
(Chhatadiya) 		1105002000NRG23040520220004980 04/05/2022 NARANBHAI NATHABHAI RATHOD 1105002WL000458 NARANBHAI NATHABHAI RATHOD 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970975 NARANBHAINATHABHAIRATHOD ()
15 DHARI GJ-05-002-007-001/57
(Chhatadiya) 		1105002000NRG23040520220004982 04/05/2022 RAMESHBHAI KALUBHAI RATHOD 1105002WL000458 RAMESHBHAI KALUBHAI RATHOD 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970977 RAMESHBHAIKALUBHAIRATHOD ()
16 DHARI GJ-05-002-007-001/57
(Chhatadiya) 		1105002000NRG23040520220004983 04/05/2022 RAMESHBHAI KALUBHAI RATHOVALIBEN RAMESHBHAI RATHOD 1105002WL000458 RAMESHBHAI KALUBHAI RATHOVALIBEN RAMESHBHAI RATHOD 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970978 RAMESHBHAIKALUBHAIRATHOVALIBENRAMESHB ()
17 DHARI GJ-05-002-007-001/58
(Chhatadiya) 		1105002000NRG23040520220004984 04/05/2022 JANVI HITESHBHAI RATHOD 1105002WL000458 JANVI HITESHBHAI RATHOD 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970974 JANVIHITESHBHAIRATHOD ()
18 DHARI GJ-05-002-007-001/61
(Chhatadiya) 		1105002000NRG23040520220004985 04/05/2022 INDUBEN MANSUKHBHAI RATHOD 1105002WL000458 INDUBEN MANSUKHBHAI RATHOD 00045 BARB0DHAMRE 2390 2390 Processed 13/05/2022 1173970969 INDUBENMANSUKHBHAIRATHOD ()
19 DHARI GJ-05-002-007-001/61
(Chhatadiya) 		1105002000NRG23040520220004986 04/05/2022 INDUBEN MANSUKHBHAI RATHOD 1105002WL000458 INDUBEN MANSUKHBHAI RATHOD 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970970 INDUBENMANSUKHBHAIRATHOD ()
20 DHARI GJ-05-002-007-001/61
(Chhatadiya) 		1105002000NRG23040520220004987 04/05/2022 INDUBEN MANSUKHBHAI RATHOD 1105002WL000458 INDUBEN MANSUKHBHAI RATHOD 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970971 INDUBENMANSUKHBHAIRATHOD ()
21 DHARI GJ-05-002-007-001/62
(Chhatadiya) 		1105002000NRG23040520220004988 04/05/2022 RATHOD SAMJUBEN BHARATBHAI 1105002WL000458 RATHOD SAMJUBEN BHARATBHAI 00045 BARB0DHAMRE 2151 2151 Processed 13/05/2022 1173970979 RATHODSAMJUBENBHARATBHAI ()
22 DHARI GJ-05-002-007-001/71
(Chhatadiya) 		1105002000NRG23040520220004989 04/05/2022 JANTIBHAI JERAMBHAI MANDAVIYA 1105002WL000458 JANTIBHAI JERAMBHAI MANDAVIYA 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970981 JANTIBHAIJERAMBHAIMANDAVIYA ()
23 DHARI GJ-05-002-007-001/71
(Chhatadiya) 		1105002000NRG23040520220004990 04/05/2022 JAYBEN JANTIBHAI MANDVIYA 1105002WL000458 JAYBEN JANTIBHAI MANDVIYA 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970982 JAYBENJANTIBHAIMANDVIYA ()
24 DHARI GJ-05-002-007-001/71
(Chhatadiya) 		1105002000NRG23040520220004991 04/05/2022 LABHUBEN jerambhai mandaviya 1105002WL000458 LABHUBEN jerambhai mandaviya 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970986 LABHUBENjerambhaimandaviya ()
25 DHARI GJ-05-002-007-001/71
(Chhatadiya) 		1105002000NRG23040520220004992 04/05/2022 LALJIBHAI JEERAMBHAI MANDAVIYA 1105002WL000458 LALJIBHAI JEERAMBHAI MANDAVIYA 00045 BARB0DHAMRE 2629 2629 Processed 13/05/2022 1173970988 LALJIBHAIJEERAMBHAIMANDAVIYA ()
26 DHARI GJ-05-002-007-001/77
(Chhatadiya) 		1105002000NRG23040520220004993 04/05/2022 JINJARIYA RUKHADBHAI DHANJIBHAI 1105002WL000458 JINJARIYA RUKHADBHAI DHANJIBHAI 00045 BARB0DHAMRE 717 717 Processed 13/05/2022 1173970987 JINJARIYARUKHADBHAIDHANJIBHAI ()
27 DHARI GJ-05-002-007-001/87
(Chhatadiya) 		1105002000NRG23040520220004994 04/05/2022 RAVODARA MANJULABEN DHIRUBHAI 1105002WL000458 RAVODARA MANJULABEN DHIRUBHAI 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970983 RAVODARAMANJULABENDHIRUBHAI ()
28 DHARI GJ-05-002-007-001/87
(Chhatadiya) 		1105002000NRG23040520220004995 04/05/2022 RAVODARA MANJULABEN DHIRUBHAI 1105002WL000458 RAVODARA MANJULABEN DHIRUBHAI 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970984 RAVODARAMANJULABENDHIRUBHAI ()
29 DHARI GJ-05-002-007-001/87
(Chhatadiya) 		1105002000NRG23040520220004996 04/05/2022 RAVODARA MANJULABEN DHIRUBHAI 1105002WL000458 RAVODARA MANJULABEN DHIRUBHAI 00045 BARB0DHAMRE 2868 2868 Processed 13/05/2022 1173970985 RAVODARAMANJULABENDHIRUBHAI ()
SubTotal 76240 76240
30 DHARI GJ-05-002-007-001/109
(Chhatadiya) 		1105002000NRG23040520220004970 04/05/2022 MANUBHAI NATHABHAI RATHOD 1105002WL000458 MANUBHAI NATHABHAI RATHOD 00415 SBIN0060032 2299 2299 Processed 13/05/2022 1173970997 MR MANUBHAI NATHABHAI RATHOD ()
SubTotal 2299 2299
Total 78539 78539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_040522FTO_22439 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 76240
2 DHARI GJ1105002_040522FTO_22439 State Bank of India SBIN0060032 DHARI 2299

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