Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:37:05 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_040823FTO_109308
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 Dhanpur GJ-23-006-057-002/2
(Zabu) 		1123006000NRG24030820230606099 04/08/2023 DHAVALBHAI 1123006WL032061 DHAVALBHAI 00045 BARB0DEVGAD 2868 2868 Processed 10/08/2023 4421655393 DHAVALBHAI ()
2 Dhanpur GJ-23-006-057-002/3
(Zabu) 		1123006000NRG24030820230606101 04/08/2023 VIKRAMBHAI 1123006WL032061 VIKRAMBHAI 00045 BARB0DEVGAD 3107 3107 Processed 10/08/2023 4421655394 VIKRAMBHAI ()
3 Dhanpur GJ-23-006-057-002/93
(Zabu) 		1123006000NRG24030820230606112 04/08/2023 LALIBEN 1123006WL032061 LALIBEN 00045 BARB0DEVGAD 3346 3346 Processed 10/08/2023 4421655392 LALIBEN ()
4 Dhanpur GJ-23-006-057-002/94
(Zabu) 		1123006000NRG24030820230606113 04/08/2023 LALITABHAI 1123006WL032061 LALITABHAI 00045 BARB0DEVGAD 3346 3346 Processed 10/08/2023 4421655391 LALITABHAI ()
SubTotal 12667 12667
5 Dhanpur GJ-23-006-052-001/5599900482
(Undar) 		1123006000NRG24030820230606171 04/08/2023 ROHITKUMAR RAMESHBHAI MOHANIYA 1123006WL032063 ROHITKUMAR RAMESHBHAI MOHANIYA 00415 SBIN0010959 2629 2629 Processed 10/08/2023 4421655403 MR ROHITKUMAR RANGESHBHAI MOHANIYA ()
6 Dhanpur GJ-23-006-057-002/110
(Zabu) 		1123006000NRG24030820230606097 04/08/2023 sakriben 1123006WL032061 sakriben 00415 SBIN0010959 3107 3107 Processed 10/08/2023 4421655397 MR SUMILABEN MANHARBHAI BARIYA ()
7 Dhanpur GJ-23-006-057-002/206
(Zabu) 		1123006000NRG24030820230606100 04/08/2023 BARIYA LALITABEN MINESHBHAI 1123006WL032061 BARIYA LALITABEN MINESHBHAI 00415 SBIN0010959 3107 3107 Processed 10/08/2023 4421655395 MRS LALITABEN MINESHKUMAR BARIA ()
SubTotal 8843 8843
8 Dhanpur GJ-23-006-020-001/7464296588
(Kakad Khila) 		1123006000NRG24030820230606468 04/08/2023 BHURIYA KANIYABHAI MAKNABHAI 1123006WL032074 BHURIYA KANIYABHAI MAKNABHAI 00688 FINO0001165 600 600 Processed 10/08/2023 4421655401 BHURIYA KANIYABHAI MAKNABHAI ()
9 Dhanpur GJ-23-006-020-001/7464296590
(Kakad Khila) 		1123006000NRG24030820230606470 04/08/2023 BHURIYA LAXMANBHAI PUNIYABHAI 1123006WL032074 BHURIYA LAXMANBHAI PUNIYABHAI 00688 FINO0001165 600 600 Processed 10/08/2023 4421655402 BHURIYA LAXMANBHAI PUNIYABHAI ()
10 Dhanpur GJ-23-006-020-001/7464296594
(Kakad Khila) 		1123006000NRG24030820230606474 04/08/2023 BHABHOR SUNDIPBHAI NARESHBHAI 1123006WL032074 BHABHOR SUNDIPBHAI NARESHBHAI 00688 FINO0001165 600 600 Processed 10/08/2023 4421655398 BHABHOR SUNDIPBHAI NARESHBHAI ()
11 Dhanpur GJ-23-006-020-001/7464296596
(Kakad Khila) 		1123006000NRG24030820230606476 04/08/2023 BHURIYA NILESHBHAI KANUBHAI 1123006WL032074 BHURIYA NILESHBHAI KANUBHAI 00688 FINO0001165 600 600 Processed 10/08/2023 4421655399 BHURIYA NILESHBHAI KANUBHAI ()
12 Dhanpur GJ-23-006-020-001/7464296597
(Kakad Khila) 		1123006000NRG24030820230606477 04/08/2023 BHURIYA ARJUNBHAI RAMESHBHAI 1123006WL032074 BHURIYA ARJUNBHAI RAMESHBHAI 00688 FINO0001165 600 600 Processed 10/08/2023 4421655400 BHURIYA ARJUNBHAI RAMESHBHAI ()
SubTotal 3000 3000
13 Dhanpur GJ-23-006-052-001/5599900412
(Undar) 		1123006000NRG24030820230606168 04/08/2023 BABUBHAI NAVABHAI MOHANIYA 1123006WL032063 BABUBHAI NAVABHAI MOHANIYA 00691 IPOS0000001 2390 2390 Processed 11/08/2023 4421655396 BABUBHAI NAVABHAI MOHANIYA ()
SubTotal 2390 2390
Total 26900 26900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_040823FTO_109308 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 12667
2 Dhanpur GJ1123006_040823FTO_109308 State Bank of India SBIN0010959 DHANPUR 8843
3 Dhanpur GJ1123006_040823FTO_109308 Fino Payments Bank Ltd FINO0001165 NAROL 3000
4 Dhanpur GJ1123006_040823FTO_109308 India Post Payments Bank IPOS0000001 DAHOD 2390

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