Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:59 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_300923FTO_145468
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-23-006-044-001/5578691158
(Pipodra) 		1123006000NRG24300920230851587 30/09/2023 Ninama Anilkumar Samriyabhai 1123006WL053282 Ninama Anilkumar Samriyabhai 00032 UTIB0000367 2940 2940 Rejected 03/11/2023 6973755376 A/c Blocked or Frozen
SubTotal 2940 2940
2 Dhanpur GJ-23-006-020-001/746429451
(Kakad Khila) 		1123006020NRG24300920230850776 30/09/2023 KALARA RAMALIBEN SANIYABHAI 1123006020WL053222 KALARA RAMALIBEN SANIYABHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6973755356 KALARA RAMALIBEN SANIYABHAI ()
3 Dhanpur GJ-23-006-022-002/5568449
(Kaliyavad) 		1123006000NRG24300920230851134 30/09/2023 SUMALIBEN 1123006WL053253 SUMALIBEN 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6973755357 SUMALIBEN ()
SubTotal 4054 4054
4 Dhanpur GJ-23-006-022-002/1402010837
(Kaliyavad) 		1123006000NRG24300920230851146 30/09/2023 Mathuriben Mulabhai Parmar 1123006WL053254 Mathuriben Mulabhai Parmar 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6973755358 Mathuriben Mulabhai Parmar ()
5 Dhanpur GJ-23-006-022-002/1402010838
(Kaliyavad) 		1123006000NRG24300920230851147 30/09/2023 Parmar Lilaben Raliyabhai 1123006WL053254 Parmar Lilaben Raliyabhai 00089 CBIN0281647 1000 1000 Rejected 03/11/2023 6973755359 No Such Account
SubTotal 2000 2000
6 Dhanpur GJ-23-006-051-001/557800548
(Umariya) 		1123006000NRG24300920230851734 30/09/2023 Bhuriya Ramtiben Chaturbhai 1123006WL053294 Bhuriya Ramtiben Chaturbhai 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6973755381 MISS RAMATIBEN SOBANBHAI BHURIYA ()
SubTotal 2629 2629
7 Dhanpur GJ-23-006-022-002/1402010839
(Kaliyavad) 		1123006000NRG24300920230851148 30/09/2023 Rasilaben Muljibhai Parmar 1123006WL053254 Rasilaben Muljibhai Parmar 00415 SBIN0010992 1000 1000 Processed 03/11/2023 6973755374 MS RASHILABEN MULJIBHAI PARMAR ()
SubTotal 1000 1000
8 Dhanpur GJ-23-006-051-001/557800232
(Umariya) 		1123006000NRG24300920230851730 30/09/2023 Shantudiben Chaturbhai Bhuriya 1123006WL053294 Shantudiben Chaturbhai Bhuriya 00415 SBIN0060323 2868 2868 Processed 03/11/2023 6973755375 MRS SHANTUDIBEN CHATURBHAI BHURIYA ()
SubTotal 2868 2868
9 Dhanpur GJ-23-006-016-002/4896796529
(Gangardi Faliya) 		1123006000NRG24290920230843304 30/09/2023 Sumesh 1123006WL052488 Sumesh 00688 FINO0001001 1750 1750 Processed 03/11/2023 6973755383 Sumesh ()
10 Dhanpur GJ-23-006-016-002/4896796530
(Gangardi Faliya) 		1123006000NRG24290920230843305 30/09/2023 meda Bhuriben Galabhai 1123006WL052488 meda Bhuriben Galabhai 00688 FINO0001001 1750 1750 Rejected 03/11/2023 6973755388 A/c Blocked or Frozen
11 Dhanpur GJ-23-006-016-002/4896796533
(Gangardi Faliya) 		1123006000NRG24290920230843306 30/09/2023 Shanta 1123006WL052488 Shanta 00688 FINO0001001 1750 1750 Processed 03/11/2023 6973755385 Shanta ()
12 Dhanpur GJ-23-006-016-002/4896796534
(Gangardi Faliya) 		1123006000NRG24290920230843307 30/09/2023 Sapna Ganawa 1123006WL052488 Sapna Ganawa 00688 FINO0001001 1750 1750 Processed 03/11/2023 6973755386 Sapna Ganawa ()
13 Dhanpur GJ-23-006-016-002/4896796535
(Gangardi Faliya) 		1123006000NRG24290920230843308 30/09/2023 Milan Ganava 1123006WL052488 Milan Ganava 00688 FINO0001001 1750 1750 Processed 03/11/2023 6973755384 Milan Ganava ()
14 Dhanpur GJ-23-006-044-001/55699889
(Pipodra) 		1123006000NRG24300920230851597 30/09/2023 Damor Sangitaben Balvantbhai 1123006WL053283 Damor Sangitaben Balvantbhai 00688 FINO0001001 239 239 Processed 03/11/2023 6973755361 Damor Sangitaben Balvantbhai ()
15 Dhanpur GJ-23-006-044-001/55700454
(Pipodra) 		1123006000NRG24300920230851598 30/09/2023 Parmar Jasumatiben Balavantbhai 1123006WL053283 Parmar Jasumatiben Balavantbhai 00688 FINO0001001 239 239 Processed 03/11/2023 6973755368 Parmar Jasumatiben Balavantbhai ()
16 Dhanpur GJ-23-006-044-001/55700620
(Pipodra) 		1123006000NRG24300920230851556 30/09/2023 Ninama Pariben Pankajbhai 1123006WL053282 Ninama Pariben Pankajbhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6973755362 Ninama Pariben Pankajbhai ()
17 Dhanpur GJ-23-006-044-001/5578700953
(Pipodra) 		1123006000NRG24300920230851600 30/09/2023 Minama Sartanbhai Saburbhai 1123006WL053283 Minama Sartanbhai Saburbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6973755379 Minama Sartanbhai Saburbhai ()
18 Dhanpur GJ-23-006-044-001/5578702395
(Pipodra) 		1123006000NRG24290920230842827 30/09/2023 Hajariya Sursingbhai 1123006WL052439 Hajariya Sursingbhai 00688 FINO0001001 2868 2868 Processed 03/11/2023 6973755360 Hajariya Sursingbhai ()
19 Dhanpur GJ-23-006-044-001/5578702404
(Pipodra) 		1123006000NRG24300920230851592 30/09/2023 Prakash bhai Dineshbhai 1123006WL053282 Prakash bhai Dineshbhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6973755367 Prakash bhai Dineshbhai ()
20 Dhanpur GJ-23-006-044-001/6678835493
(Pipodra) 		1123006000NRG24290920230842828 30/09/2023 Ninama Sandeepbhai 1123006WL052439 Ninama Sandeepbhai 00688 FINO0001001 1195 1195 Rejected 03/11/2023 6973755387 No Such Account
21 Dhanpur GJ-23-006-047-001/6154
(Sajoi) 		1123006000NRG24300920230855401 30/09/2023 Kamleshbhai Dhansukhbhai Tadavi 1123006WL053579 Kamleshbhai Dhansukhbhai Tadavi 00688 FINO0001001 3237 3237 Rejected 03/11/2023 6973755363 A/c Blocked or Frozen
22 Dhanpur GJ-23-006-047-001/667909402
(Sajoi) 		1123006000NRG24300920230855407 30/09/2023 Maniben Kishanbhai Mohaniya 1123006WL053579 Maniben Kishanbhai Mohaniya 00688 FINO0001001 3486 3486 Processed 03/11/2023 6973755366 Maniben Kishanbhai Mohaniya ()
23 Dhanpur GJ-23-006-047-001/667909697
(Sajoi) 		1123006000NRG24300920230855410 30/09/2023 Mohaniya Varshaben Ratanabhai 1123006WL053579 Mohaniya Varshaben Ratanabhai 00688 FINO0001001 3486 3486 Processed 03/11/2023 6973755364 Mohaniya Varshaben Ratanabhai ()
24 Dhanpur GJ-23-006-047-001/667909710
(Sajoi) 		1123006000NRG24300920230855411 30/09/2023 Mohaniya Vijaybhai 1123006WL053579 Mohaniya Vijaybhai 00688 FINO0001001 3486 3486 Processed 03/11/2023 6973755365 Mohaniya Vijaybhai ()
25 Dhanpur GJ-23-006-047-001/6679100994
(Sajoi) 		1123006000NRG24300920230855417 30/09/2023 Mahendra 1123006WL053579 Mahendra 00688 FINO0001001 2629 2629 Processed 03/11/2023 6973755380 Mahendra ()
SubTotal 37413 37413
26 Devgad Bariya GJ-23-006-004-001/1984
(Virol) 		1123006000NRG24300920230850908 30/09/2023 Ganava Rasaliben 1123006WL053234 Ganava Rasaliben 00688 FINO0001165 1250 1250 Processed 03/11/2023 6973755382 Ganava Rasaliben ()
27 Dhanpur GJ-23-006-020-001/40237
(Kakad Khila) 		1123006020NRG24300920230849200 30/09/2023 solanki laxmanbhai 1123006020WL053058 solanki laxmanbhai 00688 FINO0001165 1536 1536 Processed 03/11/2023 6973755369 solanki laxmanbhai ()
SubTotal 2786 2786
28 Dhanpur GJ-23-006-017-001/557699193
(Ghada) 		1123006000NRG24300920230855333 30/09/2023 RATANSINH 1123006WL053574 RATANSINH 00691 IPOS0000001 956 956 Processed 03/11/2023 6973755373 RATANSINH ()
29 Dhanpur GJ-23-006-022-002/1402010831
(Kaliyavad) 		1123006000NRG24300920230851111 30/09/2023 Sukaliben Maganbhai Rathod 1123006WL053252 Sukaliben Maganbhai Rathod 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6973755378 Sukaliben Maganbhai Rathod ()
30 Dhanpur GJ-23-006-041-002/6679099285
(Pav) 		1123006000NRG24300920230851481 30/09/2023 Sangod Raylaben 1123006WL053277 Sangod Raylaben 00691 IPOS0000001 956 956 Processed 03/11/2023 6973755372 Sangod Raylaben ()
31 Dhanpur GJ-23-006-047-001/6790942188
(Sajoi) 		1123006000NRG24290920230844405 30/09/2023 Mohaniya Vanitaben 1123006WL052565 Mohaniya Vanitaben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6973755377 Mohaniya Vanitaben ()
32 Dhanpur GJ-23-006-057-002/5578009327
(Zabu) 		1123006000NRG24290920230844637 30/09/2023 VIKARM MAGANBHA 1123006WL052577 VIKARM MAGANBHA 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6973755370 VIKARM MAGANBHA ()
33 Dhanpur GJ-23-006-057-002/5578009329
(Zabu) 		1123006000NRG24290920230844639 30/09/2023 SHAGANBHAI 1123006WL052577 SHAGANBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6973755371 SHAGANBHAI ()
SubTotal 10398 10398
Total 66088 66088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_300923FTO_145468 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 2940
2 Dhanpur GJ1123006_300923FTO_145468 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1750
3 Dhanpur GJ1123006_300923FTO_145468 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 2304
4 Dhanpur GJ1123006_300923FTO_145468 Central Bank Of India CBIN0281647 JASWADA 2000
5 Dhanpur GJ1123006_300923FTO_145468 State Bank of India SBIN0010959 DHANPUR 2629
6 Dhanpur GJ1123006_300923FTO_145468 State Bank of India SBIN0010992 LIMKHEDA 1000
7 Dhanpur GJ1123006_300923FTO_145468 State Bank of India SBIN0060323 PALLI GODHARA 2868
8 Dhanpur GJ1123006_300923FTO_145468 Fino Payments Bank Ltd FINO0001001 CHANGODAR 37413
9 Dhanpur GJ1123006_300923FTO_145468 Fino Payments Bank Ltd FINO0001165 NAROL 2786
10 Dhanpur GJ1123006_300923FTO_145468 India Post Payments Bank IPOS0000001 DAHOD 10398

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