Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_010523FTO_15742
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-23-006-003-002/7777998101
(Bedat) 		1123006000NRG24010520230078023 01/05/2023 Ravat Laxmanbhai Chhtrasinh 1123006WL004444 Ravat Laxmanbhai Chhtrasinh 00045 BARB0DEVGAD 1673 1673 Processed 10/05/2023 1402021015 Ravat Laxmanbhai Chhtrasinh ()
SubTotal 1673 1673
2 Dhanpur GJ-23-006-003-001/7777998157
(Bedat) 		1123006000NRG24010520230077969 01/05/2023 PATEL RAJESHBHAI DILIPBHAI 1123006WL004441 PATEL RAJESHBHAI DILIPBHAI 00045 BARB0RUVABA 1673 1673 Processed 10/05/2023 1402021006 PATEL RAJESHBHAI DILIPBHAI ()
SubTotal 1673 1673
3 Dhanpur GJ-23-006-003-001/716
(Bedat) 		1123006000NRG24010520230077894 01/05/2023 BARIA RAJESHBHAI BALVANTBHAI 1123006WL004432 BARIA RAJESHBHAI BALVANTBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402021017 BARIA RAJESHBHAI BALVANTBHAI ()
4 Dhanpur GJ-23-006-003-002/3
(Bedat) 		1123006000NRG24010520230078026 01/05/2023 SANGOD CHAMPABEN GANPATBHAI 1123006WL004445 SANGOD CHAMPABEN GANPATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402021018 SANGOD CHAMPABEN GANPATBHAI ()
5 Dhanpur GJ-23-006-003-002/557799673
(Bedat) 		1123006000NRG24010520230077899 01/05/2023 buriya sureshbhai kalubhai 1123006WL004433 buriya sureshbhai kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402021005 buriya sureshbhai kalubhai ()
6 Dhanpur GJ-23-006-003-002/777799774
(Bedat) 		1123006000NRG24010520230078031 01/05/2023 BHURIYA RAMANBHAI BHAYKABHAI 1123006WL004445 BHURIYA RAMANBHAI BHAYKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402021004 BHURIYA RAMANBHAI BHAYKABHAI ()
7 Dhanpur GJ-23-006-003-002/7777997742
(Bedat) 		1123006000NRG24010520230078033 01/05/2023 SANGADA VARSHABEN SANKARBHAI 1123006WL004445 SANGADA VARSHABEN SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402021019 SANGADA VARSHABEN SANKARBHAI ()
8 Dhanpur GJ-23-006-003-002/7777998041
(Bedat) 		1123006000NRG24010520230077982 01/05/2023 Baria Daxhaben bhulabhai 1123006WL004442 Baria Daxhaben bhulabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402021003 Baria Daxhaben bhulabhai ()
9 Dhanpur GJ-23-006-003-002/7777998107
(Bedat) 		1123006000NRG24010520230077912 01/05/2023 Vahuniya Maheshbhai Bhemabhai 1123006WL004434 Vahuniya Maheshbhai Bhemabhai 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1402021016 Vahuniya Maheshbhai Bhemabhai ()
10 Dhanpur GJ-23-006-028-001/5578001925
(Kotambi) 		1123006000NRG24010520230077063 01/05/2023 MAVI URAMILABEN KALUBHAI 1123006WL004394 MAVI URAMILABEN KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402021001 MAVI URAMILABEN KALUBHAI ()
11 Dhanpur GJ-23-006-028-001/5578002167
(Kotambi) 		1123006000NRG24010520230077065 01/05/2023 MAVI MAKANSING SABURBHAI 1123006WL004394 MAVI MAKANSING SABURBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402021002 MAVI MAKANSING SABURBHAI ()
12 Dhanpur GJ-23-006-035-002/614370323
(Mandor) 		1123006000NRG24010520230078534 01/05/2023 GAMAR BABLIBEN DHULABHAI 1123006WL004480 GAMAR BABLIBEN DHULABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402020996 GAMAR BABLIBEN DHULABHAI ()
13 Dhanpur GJ-23-006-035-002/614370325
(Mandor) 		1123006000NRG24010520230078535 01/05/2023 GAMAR SAILESHBHAI DHULABHAI 1123006WL004480 GAMAR SAILESHBHAI DHULABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402021000 GAMAR SAILESHBHAI DHULABHAI ()
14 Dhanpur GJ-23-006-035-002/614370329
(Mandor) 		1123006000NRG24010520230078536 01/05/2023 KOUSHIKKUMAR GANPAT JADAV 1123006WL004480 KOUSHIKKUMAR GANPAT JADAV 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402020997 KOUSHIKKUMAR GANPAT JADAV ()
15 Dhanpur GJ-23-006-035-002/614370335
(Mandor) 		1123006000NRG24010520230078539 01/05/2023 SONALBEN GOPALBHAI BHURIYA 1123006WL004480 SONALBEN GOPALBHAI BHURIYA 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402020998 SONALBEN GOPALBHAI BHURIYA ()
16 Dhanpur GJ-23-006-035-002/614370336
(Mandor) 		1123006000NRG24010520230078540 01/05/2023 VAISHALIBEN GOPALBHAI BHURIYA 1123006WL004480 VAISHALIBEN GOPALBHAI BHURIYA 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402020999 VAISHALIBEN GOPALBHAI BHURIYA ()
SubTotal 31600 31600
17 Dhanpur GJ-23-006-003-002/5568230
(Bedat) 		1123006000NRG24010520230077895 01/05/2023 AVALSIN bhathu 1123006WL004432 AVALSIN bhathu 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1402021008 AVALSIN bhathu ()
18 Dhanpur GJ-23-006-003-002/5568256
(Bedat) 		1123006000NRG24010520230077896 01/05/2023 BARIA ISVARBHAI BHAYALABHAI 1123006WL004432 BARIA ISVARBHAI BHAYALABHAI 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1402021009 BARIA ISVARBHAI BHAYALABHAI ()
SubTotal 3346 3346
19 Dhanpur GJ-23-006-003-002/557799694
(Bedat) 		1123006000NRG24010520230077980 01/05/2023 Baria dalpatbhai punabhai 1123006WL004442 Baria dalpatbhai punabhai 00415 SBIN0000323 1673 1673 Processed 10/05/2023 1402021010 MR DALPATBHAI PUNABHAI BARIA ()
20 Dhanpur GJ-23-006-003-002/70034
(Bedat) 		1123006000NRG24010520230078045 01/05/2023 NANDABEN MAHESHBHAI LABDA 1123006WL004447 NANDABEN MAHESHBHAI LABDA 00415 SBIN0000323 1673 1673 Processed 10/05/2023 1402021011 MRS NANDABEN MAHESHBHAI LABADA ()
SubTotal 3346 3346
21 Dhanpur GJ-23-006-039-001/8996797598
(Navanagar) 		1123006000NRG24010520230076284 01/05/2023 Ganava Karankumar Rajubhai 1123006WL004323 Ganava Karankumar Rajubhai 00415 SBIN0010959 250 250 Processed 10/05/2023 1402021012 MR DAMOR DILIPBHAI KASANABHAI ()
SubTotal 250 250
22 Dhanpur GJ-23-006-003-002/7777998080
(Bedat) 		1123006000NRG24010520230077904 01/05/2023 Ravat Ramanbhai Sukiyabhai 1123006WL004433 Ravat Ramanbhai Sukiyabhai 00415 SBIN0060323 1195 1195 Processed 10/05/2023 1402021013 MR RAMANBHAI SUKIYABHAI RAVAT ()
SubTotal 1195 1195
23 Dhanpur GJ-23-006-039-001/8996797596
(Navanagar) 		1123006000NRG24010520230076283 01/05/2023 Ganava Punamben Rajubhai 1123006WL004322 Ganava Punamben Rajubhai 00688 FINO0001001 250 250 Rejected 10/05/2023 1402021007 A/c Blocked or Frozen
SubTotal 250 250
24 Dhanpur GJ-23-006-003-001/7777998245
(Bedat) 		1123006000NRG24010520230078044 01/05/2023 Baria Sitaben Rameshbhai 1123006WL004447 Baria Sitaben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402021014 Baria Sitaben Rameshbhai ()
SubTotal 1673 1673
Total 45006 45006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_010523FTO_15742 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1673
2 Dhanpur GJ1123006_010523FTO_15742 Bank of Baroda BARB0RUVABA RUVABARI 1673
3 Dhanpur GJ1123006_010523FTO_15742 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 10516
4 Dhanpur GJ1123006_010523FTO_15742 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 7084
5 Dhanpur GJ1123006_010523FTO_15742 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 14000
6 Dhanpur GJ1123006_010523FTO_15742 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3346
7 Dhanpur GJ1123006_010523FTO_15742 State Bank of India SBIN0000323 DEVGADH BARIA 3346
8 Dhanpur GJ1123006_010523FTO_15742 State Bank of India SBIN0010959 DHANPUR 250
9 Dhanpur GJ1123006_010523FTO_15742 State Bank of India SBIN0060323 PALLI GODHARA 1195
10 Dhanpur GJ1123006_010523FTO_15742 Fino Payments Bank Ltd FINO0001001 CHANGODAR 250
11 Dhanpur GJ1123006_010523FTO_15742 India Post Payments Bank IPOS0000001 DAHOD 1673

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