Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_190523FTO_33328
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-23-006-011-001/6679098012
(Dhanpur (To)) 		1123006011NRG24170520230171369 19/05/2023 NATVARBHAI DOLABHAI 1123006011WL009369 NATVARBHAI DOLABHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/05/2023 1855946006 NATVARBHAI DOLABHAI ()
2 Dhanpur GJ-23-006-011-001/6679098016
(Dhanpur (To)) 		1123006011NRG24170520230171370 19/05/2023 PUNIBEN BACHUBHAI 1123006011WL009369 PUNIBEN BACHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/05/2023 1855946004 PUNIBEN BACHUBHAI ()
3 Dhanpur GJ-23-006-011-001/6679098017
(Dhanpur (To)) 		1123006011NRG24170520230171371 19/05/2023 SUMITRABEN PARSINGBHAI 1123006011WL009369 SUMITRABEN PARSINGBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/05/2023 1855946005 SUMITRABEN PARSINGBHAI ()
4 Dhanpur GJ-23-006-011-001/6679098021
(Dhanpur (To)) 		1123006011NRG24170520230171372 19/05/2023 RENUKABEN MAHESHBHAI 1123006011WL009369 RENUKABEN MAHESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/05/2023 1855946003 RENUKABEN MAHESHBHAI ()
SubTotal 6692 6692
5 Dhanpur GJ-23-006-011-001/557880849
(Dhanpur (To)) 		1123006011NRG24170520230171365 19/05/2023 kailashben 1123006011WL009369 kailashben 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1855946009 kailashben ()
6 Dhanpur GJ-23-006-011-001/55788086
(Dhanpur (To)) 		1123006011NRG24170520230171366 19/05/2023 Rathod Pintuben 1123006011WL009369 Rathod Pintuben 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1855946007 Rathod Pintuben ()
7 Dhanpur GJ-23-006-011-001/6679098238
(Dhanpur (To)) 		1123006011NRG24170520230171381 19/05/2023 Chauhan Kokilaben Narpatsinh 1123006011WL009369 Chauhan Kokilaben Narpatsinh 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1855946008 Chauhan Kokilaben Narpatsinh ()
SubTotal 5019 5019
8 Dhanpur GJ-23-006-011-001/123
(Dhanpur (To)) 		1123006011NRG24170520230171343 19/05/2023 Rathod Rohitbhai 1123006011WL009368 Rathod Rohitbhai 00415 SBIN0010959 1673 1673 Processed 25/05/2023 1855945994 MR GAMABHAI VECHATBHAI RATHOD ()
9 Dhanpur GJ-23-006-011-001/136
(Dhanpur (To)) 		1123006011NRG24170520230171345 19/05/2023 RATHOR DEEP SINGH GEMABHAI 1123006011WL009368 RATHOR DEEP SINGH GEMABHAI 00415 SBIN0010959 1673 1673 Processed 25/05/2023 1855945998 MR KESHARSINH UMEDBHAI PARMAR ()
10 Dhanpur GJ-23-006-011-001/1983494
(Dhanpur (To)) 		1123006011NRG24170520230171346 19/05/2023 SUMITRABEN 1123006011WL009368 SUMITRABEN 00415 SBIN0010959 1673 1673 Processed 25/05/2023 1855946020 MS KASHAMBEN MAHESHBHAI RATHOD ()
11 Dhanpur GJ-23-006-011-001/557880338
(Dhanpur (To)) 		1123006011NRG24170520230171353 19/05/2023 parmar parvinaben 1123006011WL009368 parmar parvinaben 00415 SBIN0010959 1673 1673 Processed 25/05/2023 1855945995 MS RAVINABEN POPATBHAI BILWAL ()
12 Dhanpur GJ-23-006-011-001/557880813
(Dhanpur (To)) 		1123006011NRG24170520230171356 19/05/2023 rathod ragaben narvtabhai 1123006011WL009368 rathod ragaben narvtabhai 00415 SBIN0010959 1673 1673 Processed 25/05/2023 1855945999 MS SAVITABEN GAMABHAI RATHOD ()
13 Dhanpur GJ-23-006-011-001/5578810023
(Dhanpur (To)) 		1123006011NRG24170520230171367 19/05/2023 DHANAK MOHANBHAI MANIYABHAI 1123006011WL009369 DHANAK MOHANBHAI MANIYABHAI 00415 SBIN0010959 1673 1673 Processed 25/05/2023 1855945997 MS MITALBEN VIJAYKUMAR RATHOD ()
14 Dhanpur GJ-23-006-011-001/6679098239
(Dhanpur (To)) 		1123006011NRG24170520230171382 19/05/2023 Chauhan Sakitaben fatesinh 1123006011WL009369 Chauhan Sakitaben fatesinh 00415 SBIN0010959 1673 1673 Processed 25/05/2023 1855945991 MS KOKILABEN NARPATSINH CHAUHAN ()
15 Dhanpur GJ-23-006-011-001/6679098306
(Dhanpur (To)) 		1123006011NRG24170520230171383 19/05/2023 Maheshbhai Amarsinh Chauhan 1123006011WL009369 Maheshbhai Amarsinh Chauhan 00415 SBIN0010959 1673 1673 Processed 25/05/2023 1855945996 MR NARVATSINH NANABHAI RATHOD ()
SubTotal 13384 13384
16 Dhanpur GJ-23-006-011-001/557880161
(Dhanpur (To)) 		1123006011NRG24170520230171347 19/05/2023 Kantaben Rakeshbhai 1123006011WL009368 Kantaben Rakeshbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1855946017 Kantaben Rakeshbhai ()
17 Dhanpur GJ-23-006-011-001/557880164
(Dhanpur (To)) 		1123006011NRG24170520230171348 19/05/2023 Manishaben Rajubhai 1123006011WL009368 Manishaben Rajubhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1855946015 Manishaben Rajubhai ()
18 Dhanpur GJ-23-006-011-001/557880165
(Dhanpur (To)) 		1123006011NRG24170520230171349 19/05/2023 Radhaben Alkeshbhai 1123006011WL009368 Radhaben Alkeshbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1855946016 Radhaben Alkeshbhai ()
19 Dhanpur GJ-23-006-011-001/557880199
(Dhanpur (To)) 		1123006011NRG24170520230171352 19/05/2023 Lilaben Sartanbhai 1123006011WL009368 Lilaben Sartanbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1855946018 Lilaben Sartanbhai ()
20 Dhanpur GJ-23-006-011-001/6679098023
(Dhanpur (To)) 		1123006011NRG24170520230171373 19/05/2023 Rangaben Rathod 1123006011WL009369 Rangaben Rathod 00688 FINO0001001 1673 1673 Processed 25/05/2023 1855946019 Rangaben Rathod ()
21 Dhanpur GJ-23-006-011-001/6679098026
(Dhanpur (To)) 		1123006011NRG24170520230171374 19/05/2023 Chhaganbhai c 1123006011WL009369 Chhaganbhai c 00688 FINO0001001 1673 1673 Processed 25/05/2023 1855946014 Chhaganbhai c ()
22 Dhanpur GJ-23-006-011-001/6679098027
(Dhanpur (To)) 		1123006011NRG24170520230171375 19/05/2023 Minaben m 1123006011WL009369 Minaben m 00688 FINO0001001 1673 1673 Processed 25/05/2023 1855946013 Minaben m ()
23 Dhanpur GJ-23-006-011-001/6679098029
(Dhanpur (To)) 		1123006011NRG24170520230171376 19/05/2023 Ajaybhai B 1123006011WL009369 Ajaybhai B 00688 FINO0001001 1673 1673 Processed 25/05/2023 1855946002 Ajaybhai B ()
24 Dhanpur GJ-23-006-011-001/6679098036
(Dhanpur (To)) 		1123006011NRG24170520230171380 19/05/2023 Bariya ganuben 1123006011WL009369 Bariya ganuben 00688 FINO0001001 1673 1673 Processed 25/05/2023 1855945992 Bariya ganuben ()
SubTotal 15057 15057
25 Dhanpur GJ-23-006-011-001/133
(Dhanpur (To)) 		1123006011NRG24170520230171344 19/05/2023 RATHOR GAMABHAI 1123006011WL009368 RATHOR GAMABHAI 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1855945993 RATHOR GAMABHAI ()
26 Dhanpur GJ-23-006-011-001/557880409
(Dhanpur (To)) 		1123006011NRG24170520230171354 19/05/2023 PARVATBHAI RATHOD 1123006011WL009368 PARVATBHAI RATHOD 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1855946001 PARVATBHAI RATHOD ()
27 Dhanpur GJ-23-006-011-001/5578810174
(Dhanpur (To)) 		1123006011NRG24170520230171368 19/05/2023 Narmadaben Gamabhai Rathod 1123006011WL009369 Narmadaben Gamabhai Rathod 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1855946000 Narmadaben Gamabhai Rathod ()
28 Dhanpur GJ-23-006-011-001/6679098030
(Dhanpur (To)) 		1123006011NRG24170520230171377 19/05/2023 Rathod Sarojben n 1123006011WL009369 Rathod Sarojben n 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1855946012 Rathod Sarojben n ()
29 Dhanpur GJ-23-006-011-001/6679098031
(Dhanpur (To)) 		1123006011NRG24170520230171378 19/05/2023 Bariya mukeshbhai 1123006011WL009369 Bariya mukeshbhai 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1855946011 Bariya mukeshbhai ()
30 Dhanpur GJ-23-006-011-001/6679098032
(Dhanpur (To)) 		1123006011NRG24170520230171379 19/05/2023 Harijan keshanbhai 1123006011WL009369 Harijan keshanbhai 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1855946010 Harijan keshanbhai ()
SubTotal 10038 10038
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 Dhanpur GJ1123006_190523FTO_33328 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 6692
2 Dhanpur GJ1123006_190523FTO_33328 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 5019
3 Dhanpur GJ1123006_190523FTO_33328 State Bank of India SBIN0010959 DHANPUR 13384
4 Dhanpur GJ1123006_190523FTO_33328 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15057
5 Dhanpur GJ1123006_190523FTO_33328 India Post Payments Bank IPOS0000001 DAHOD 10038

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