Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:10 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_190522APB_FTO_36497
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-05-002-053-001/143
(Nanghara) 		1105002000NRG23190520220015208 19/05/2022 BABUBHAI HAKABHAI DAFADA 1105002WL000767 BABUBHAI HAKABHAI DAFADA 00045 BARB0DBLALA 1912 1912 Rejected 26/05/2022 1544198838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHARI GJ-05-002-053-001/152
(Nanghara) 		1105002000NRG23190520220015217 19/05/2022 VIPULBHAI PREMJIBAHI DAFDA 1105002WL000767 VIPULBHAI PREMJIBAHI DAFDA 00045 BARB0DBLALA 1912 1912 Rejected 26/05/2022 1544198839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3824 3824
3 DHARI GJ-05-002-053-001/111
(Nanghara) 		1105002000NRG23190520220015203 19/05/2022 SAMJUBEN VINODBHAI DAFDA 1105002WL000767 SAMJUBEN VINODBHAI DAFDA 00045 BARB0DHAMRE 158 158 Processed 26/05/2022 1544198852 Dafda Samajuben Vinodbhai BANK OF BARODA(606985)
4 DHARI GJ-05-002-053-001/13-A
(Nanghara) 		1105002000NRG23190520220015206 19/05/2022 DAFDA SHILPABEN BHIKHUBHAI 1105002WL000767 DAFDA SHILPABEN BHIKHUBHAI 00045 BARB0DHAMRE 1912 1912 Processed 26/05/2022 1544198850 MR BHIKHUBHAI LAKHMANBHAI DAFDA STATE BANK OF INDIA(508548)
5 DHARI GJ-05-002-053-001/16-B
(Nanghara) 		1105002000NRG23190520220015226 19/05/2022 LALITABEN GOVINDBHAI DAFDA 1105002WL000767 LALITABEN GOVINDBHAI DAFDA 00045 BARB0DHAMRE 1632 1632 Processed 26/05/2022 1544198846 LILABEN GOVINDBHAI DAFDA BANK OF BARODA(606985)
6 DHARI GJ-05-002-053-001/256
(Nanghara) 		1105002000NRG23190520220015301 19/05/2022 RAHULBHAI SOMABHAI DAFDA 1105002WL000767 RAHULBHAI SOMABHAI DAFDA 00045 BARB0DHAMRE 717 717 Processed 26/05/2022 1544198847 DAFDA RAHULBHAI SOMABHAI BANK OF INDIA(508505)
7 DHARI GJ-05-002-053-001/44-A
(Nanghara) 		1105002000NRG23190520220015331 19/05/2022 VILASBEN PARSHOTAMBHAI DAFDA 1105002WL000767 VILASBEN PARSHOTAMBHAI DAFDA 00045 BARB0DHAMRE 1744 1744 Processed 26/05/2022 1544198851 Dafda Vilasben Parashotambhai BANK OF BARODA(606985)
8 DHARI GJ-05-002-053-001/50-A
(Nanghara) 		1105002000NRG23190520220015336 19/05/2022 DEVJIBHAI AMRABHAI DAFDA 1105002WL000767 DEVJIBHAI AMRABHAI DAFDA 00045 BARB0DHAMRE 1260 1260 Processed 26/05/2022 1544198848 DEVAJIBHAI AMARABHAI DAFDA BANK OF BARODA(606985)
9 DHARI GJ-05-002-053-001/50-A
(Nanghara) 		1105002000NRG23190520220015337 19/05/2022 DEVJIBHAI AMRABHAI DAFDA 1105002WL000767 DEVJIBHAI AMRABHAI DAFDA 00045 BARB0DHAMRE 1680 1680 Processed 26/05/2022 1544198849 MULIBEN DEVJIBHAI DAFADA BANK OF BARODA(606985)
SubTotal 9103 9103
10 DHARI GJ-05-002-053-001/143
(Nanghara) 		1105002000NRG23190520220015209 19/05/2022 BABUBHAI HAKABHAI DAFDA 1105002WL000767 BABUBHAI HAKABHAI DAFDA 00048 BKID0002746 1912 1912 Processed 26/05/2022 1544198843 SHARDABEN BABUBHAI DAFADA BANK OF BARODA(606985)
11 DHARI GJ-05-002-053-001/146
(Nanghara) 		1105002000NRG23190520220015211 19/05/2022 VALJIBHAI SOMABHAI DAFDAAFDA 1105002WL000767 VALJIBHAI SOMABHAI DAFDAAFDA 00048 BKID0002746 1673 1673 Processed 26/05/2022 1544198842 LABHUBEN VALAJIBHAI DAFADA BANK OF BARODA(606985)
12 DHARI GJ-05-002-053-001/169
(Nanghara) 		1105002000NRG23190520220015232 19/05/2022 GIGABHAI LAKHUBHAI DAFDA 1105002WL000767 GIGABHAI LAKHUBHAI DAFDA 00048 BKID0002746 1912 1912 Processed 26/05/2022 1544198841 LADUBEN GIGABHAI DAFDA BANK OF INDIA(508505)
13 DHARI GJ-05-002-053-001/67-A
(Nanghara) 		1105002000NRG23190520220015354 19/05/2022 NARANBHAI DUDABHAI DAFDA 1105002WL000767 NARANBHAI DUDABHAI DAFDA 00048 BKID0002746 1673 1673 Processed 26/05/2022 1544198844 MR MANISHBHAI NARANBHAI DAFDA STATE BANK OF INDIA(508548)
14 DHARI GJ-05-002-053-001/67-A
(Nanghara) 		1105002000NRG23190520220015355 19/05/2022 NARANBHAI DUDABHAI DAFDA 1105002WL000767 NARANBHAI DUDABHAI DAFDA 00048 BKID0002746 1673 1673 Processed 26/05/2022 1544198845 MR MANISHBHAI NARANBHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 8843 8843
15 DHARI GJ-05-002-053-001/266
(Nanghara) 		1105002000NRG23190520220015304 19/05/2022 BHUPATBHAI NANJIBHAI NAIYAD 1105002WL000767 BHUPATBHAI NANJIBHAI NAIYAD 00415 SBIN0013470 1195 1195 Processed 26/05/2022 1544198840 NAIYADA BHUPATBHAI NANJIBHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
16 DHARI GJ-05-002-053-001/266
(Nanghara) 		1105002000NRG23190520220015305 19/05/2022 JAYABEN BHUPATBHAI NAYDA 1105002WL000767 JAYABEN BHUPATBHAI NAYDA 00415 SBIN0013470 1434 1434 Processed 26/05/2022 1544198855 Naiyada Jayaben Bhupatbhai BANK OF BARODA(606985)
SubTotal 2629 2629
17 DHARI GJ-05-002-053-001/189
(Nanghara) 		1105002000NRG23190520220015244 19/05/2022 BHIMJIBHAI BHAVAN SOLANKI 1105002WL000767 BHIMJIBHAI BHAVAN SOLANKI 00415 SBIN0060032 1448 1448 Processed 26/05/2022 1544198853 MR BHIMJIBHAI BHAVANBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1448 1448
18 DHARI GJ-05-002-053-001/49-A
(Nanghara) 		1105002000NRG23190520220015334 19/05/2022 HINABEN RAMJIBHAI DAFDA 1105002WL000767 HINABEN RAMJIBHAI DAFDA 00415 SBIN0060466 1358 1358 Processed 26/05/2022 1544198854 MRS HINABEN RAMJIBHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 1358 1358
Total 27205 27205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_190522APB_FTO_36497 Bank of Baroda BARB0DBLALA CHALALA 3824
2 DHARI GJ1105002_190522APB_FTO_36497 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 9103
3 DHARI GJ1105002_190522APB_FTO_36497 Bank of India BKID0002746 DHARI 8843
4 DHARI GJ1105002_190522APB_FTO_36497 State Bank of India SBIN0013470 MOTA SAMADHIYALA 2629
5 DHARI GJ1105002_190522APB_FTO_36497 State Bank of India SBIN0060032 DHARI 1448
6 DHARI GJ1105002_190522APB_FTO_36497 State Bank of India SBIN0060466 KAPODRA SURAT 1358

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