Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_011123FTO_164665
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-23-006-022-002/1402010852
(Kaliyavad) 		1123006000NRG24011120230958326 01/11/2023 Rathod Kaliben 1123006WL063011 Rathod Kaliben 00089 CBIN0281647 1750 1750 Processed 07/11/2023 7128905023 Rathod Kaliben ()
2 Dhanpur GJ-23-006-022-002/1402010855
(Kaliyavad) 		1123006000NRG24011120230958329 01/11/2023 Rathod Shaileshbhai Dubalabhai 1123006WL063011 Rathod Shaileshbhai Dubalabhai 00089 CBIN0281647 1750 1750 Processed 07/11/2023 7128905024 Rathod Shaileshbhai Dubalabhai ()
SubTotal 3500 3500
3 Dhanpur GJ-23-006-022-002/140200434
(Kaliyavad) 		1123006000NRG24011120230958430 01/11/2023 MOHANIYA NURABHAI RANGABHAI 1123006WL063018 MOHANIYA NURABHAI RANGABHAI 00415 SBIN0010959 1750 1750 Processed 07/11/2023 7128905054 MR NURABHAI RANGABHAI MOHNIYA ()
4 Dhanpur GJ-23-006-038-001/5599001012
(Nalu) 		1123006000NRG24011120230958216 01/11/2023 BARIA VINABEN SHAILESHBHAI 1123006WL063005 BARIA VINABEN SHAILESHBHAI 00415 SBIN0010959 2800 2800 Processed 07/11/2023 7128905047 MS VINABEN SHAILESHBHAI BARIA ()
5 Dhanpur GJ-23-006-038-001/5599001012
(Nalu) 		1123006000NRG24011120230958215 01/11/2023 SHAILESHBHAI MANSINHBHAI BARIA 1123006WL063005 SHAILESHBHAI MANSINHBHAI BARIA 00415 SBIN0010959 2800 2800 Processed 07/11/2023 7128905045 MR SHAILESHKUMAR MANSING BARIA ()
6 Dhanpur GJ-23-006-038-001/8899992476
(Nalu) 		1123006000NRG24011120230958234 01/11/2023 Baria Valiben 1123006WL063005 Baria Valiben 00415 SBIN0010959 1200 1200 Processed 07/11/2023 7128905046 MRS BARIA VALIBEN ()
SubTotal 8550 8550
7 Dhanpur GJ-23-006-031-001/5567591
(Lakhana Gojiya) 		1123006000NRG24011120230958250 01/11/2023 Baria Subatbhai Kehrabhai 1123006WL063008 Baria Subatbhai Kehrabhai 00688 FINO0001001 3500 3500 Processed 07/11/2023 7128905026 Baria Subatbhai Kehrabhai ()
8 Dhanpur GJ-23-006-031-001/5567815
(Lakhana Gojiya) 		1123006000NRG24011120230958255 01/11/2023 Nayak Gitaben Ishvarbhai 1123006WL063008 Nayak Gitaben Ishvarbhai 00688 FINO0001001 3500 3500 Processed 07/11/2023 7128905027 Nayak Gitaben Ishvarbhai ()
9 Dhanpur GJ-23-006-044-001/5570086
(Pipodra) 		1123006000NRG24011120230958157 01/11/2023 Dineshbhai Mohanbhai P 1123006WL063000 Dineshbhai Mohanbhai P 00688 FINO0001001 1912 1912 Processed 07/11/2023 7128905052 Dineshbhai Mohanbhai P ()
10 Dhanpur GJ-23-006-044-001/5570086
(Pipodra) 		1123006000NRG24011120230958158 01/11/2023 Ramilaben D 1123006WL063000 Ramilaben D 00688 FINO0001001 1912 1912 Processed 07/11/2023 7128905053 Ramilaben D ()
11 Dhanpur GJ-23-006-044-001/5578702364
(Pipodra) 		1123006000NRG24011120230958163 01/11/2023 Palas Nehalben Rahulkumar 1123006WL063000 Palas Nehalben Rahulkumar 00688 FINO0001001 1912 1912 Processed 07/11/2023 7128905025 Palas Nehalben Rahulkumar ()
SubTotal 12736 12736
12 Dhanpur GJ-23-006-004-001/74642657
(Ambakach) 		1123006000NRG24011120230958461 01/11/2023 Mohan 1123006WL063019 Mohan 00688 FINO0001165 3760 3760 Processed 07/11/2023 7128905039 Mohan ()
13 Dhanpur GJ-23-006-013-001/557800123
(Dumka) 		1123006000NRG24011120230958376 01/11/2023 Nileshbhai Ganpatbhai Damor 1123006WL063014 Nileshbhai Ganpatbhai Damor 00688 FINO0001165 3107 3107 Processed 07/11/2023 7128905033 Nileshbhai Ganpatbhai Damor ()
14 Dhanpur GJ-23-006-013-001/557800124
(Dumka) 		1123006000NRG24011120230958377 01/11/2023 Shantaben Bhopatbhai Damor 1123006WL063014 Shantaben Bhopatbhai Damor 00688 FINO0001165 3107 3107 Processed 07/11/2023 7128905037 Shantaben Bhopatbhai Damor ()
15 Dhanpur GJ-23-006-013-001/55780017
(Dumka) 		1123006000NRG24011120230958378 01/11/2023 Priyankaben Gulabbhai Damor 1123006WL063014 Priyankaben Gulabbhai Damor 00688 FINO0001165 3107 3107 Processed 07/11/2023 7128905036 Priyankaben Gulabbhai Damor ()
16 Dhanpur GJ-23-006-013-001/55780018
(Dumka) 		1123006000NRG24011120230958379 01/11/2023 Bamnia Vanitaben Nileshbhai 1123006WL063014 Bamnia Vanitaben Nileshbhai 00688 FINO0001165 3107 3107 Processed 07/11/2023 7128905035 Bamnia Vanitaben Nileshbhai ()
17 Dhanpur GJ-23-006-013-001/55780019
(Dumka) 		1123006000NRG24011120230958380 01/11/2023 Bhopatbhai Juvansinh Damor 1123006WL063014 Bhopatbhai Juvansinh Damor 00688 FINO0001165 3107 3107 Processed 07/11/2023 7128905038 Bhopatbhai Juvansinh Damor ()
18 Dhanpur GJ-23-006-013-001/55780020
(Dumka) 		1123006000NRG24011120230958381 01/11/2023 Damor Vineshbhai 1123006WL063014 Damor Vineshbhai 00688 FINO0001165 3107 3107 Rejected 07/11/2023 7128905031 A/c Blocked or Frozen
19 Dhanpur GJ-23-006-013-001/55780021
(Dumka) 		1123006000NRG24011120230958382 01/11/2023 Ratansinh Chothabhai Damor 1123006WL063014 Ratansinh Chothabhai Damor 00688 FINO0001165 3107 3107 Processed 07/11/2023 7128905032 Ratansinh Chothabhai Damor ()
20 Dhanpur GJ-23-006-013-001/55780022
(Dumka) 		1123006000NRG24011120230958384 01/11/2023 Lilaben Juvansish Damor 1123006WL063014 Lilaben Juvansish Damor 00688 FINO0001165 3107 3107 Processed 07/11/2023 7128905030 Lilaben Juvansish Damor ()
21 Dhanpur GJ-23-006-013-001/557800330
(Dumka) 		1123006000NRG24011120230958385 01/11/2023 Manguben Juvansinh Damor 1123006WL063014 Manguben Juvansinh Damor 00688 FINO0001165 3107 3107 Processed 07/11/2023 7128905034 Manguben Juvansinh Damor ()
22 Dhanpur GJ-23-006-041-002/6679099420
(Pav) 		1123006000NRG24011120230958213 01/11/2023 Sangod Reshamben Parubhai 1123006WL063004 Sangod Reshamben Parubhai 00688 FINO0001165 1750 1750 Rejected 07/11/2023 7128905028 A/c Blocked or Frozen
23 Dhanpur GJ-23-006-041-002/6679099421
(Pav) 		1123006000NRG24011120230958214 01/11/2023 Bhuriya Nariyabhai 1123006WL063004 Bhuriya Nariyabhai 00688 FINO0001165 1750 1750 Rejected 07/11/2023 7128905029 A/c Blocked or Frozen
SubTotal 35223 35223
24 Dhanpur GJ-23-006-022-002/1402010840
(Kaliyavad) 		1123006000NRG24011120230958320 01/11/2023 Parmar Pankeshbhai Nagariyabhai 1123006WL063011 Parmar Pankeshbhai Nagariyabhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7128905040 Parmar Pankeshbhai Nagariyabhai ()
25 Dhanpur GJ-23-006-022-002/1402010841
(Kaliyavad) 		1123006000NRG24011120230958321 01/11/2023 Rathod Payalben Dineshbhai 1123006WL063011 Rathod Payalben Dineshbhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7128905043 Rathod Payalben Dineshbhai ()
26 Dhanpur GJ-23-006-022-002/1402010842
(Kaliyavad) 		1123006000NRG24011120230958322 01/11/2023 Rathod Ashitbhai Josingbhai 1123006WL063011 Rathod Ashitbhai Josingbhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7128905051 Rathod Ashitbhai Josingbhai ()
27 Dhanpur GJ-23-006-022-002/1402010843
(Kaliyavad) 		1123006000NRG24011120230958323 01/11/2023 Rathod Hingiben Dubalabhai 1123006WL063011 Rathod Hingiben Dubalabhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7128905049 Rathod Hingiben Dubalabhai ()
28 Dhanpur GJ-23-006-022-002/1402010844
(Kaliyavad) 		1123006000NRG24011120230958298 01/11/2023 Rathod Rahulbhai 1123006WL063010 Rathod Rahulbhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7128905048 Rathod Rahulbhai ()
29 Dhanpur GJ-23-006-022-002/1402010845
(Kaliyavad) 		1123006000NRG24011120230958324 01/11/2023 Rathod Lalitaben Jorsingbhai 1123006WL063011 Rathod Lalitaben Jorsingbhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7128905050 Rathod Lalitaben Jorsingbhai ()
30 Dhanpur GJ-23-006-022-002/1402010858
(Kaliyavad) 		1123006000NRG24011120230958305 01/11/2023 Parmar Narvatbhai 1123006WL063010 Parmar Narvatbhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7128905042 Parmar Narvatbhai ()
31 Dhanpur GJ-23-006-022-002/1402010858
(Kaliyavad) 		1123006000NRG24011120230958306 01/11/2023 Parmar Sangitaben Narvatbhai 1123006WL063010 Parmar Sangitaben Narvatbhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7128905041 Parmar Sangitaben Narvatbhai ()
32 Dhanpur GJ-23-006-047-001/6790942104
(Sajoi) 		1123006000NRG24011120230958103 01/11/2023 Amaliyar Arjunbhai Mansing 1123006WL062994 Amaliyar Arjunbhai Mansing 00691 IPOS0000001 3440 3440 Processed 07/11/2023 7128905044 Amaliyar Arjunbhai Mansing ()
SubTotal 17440 17440
Total 77449 77449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_011123FTO_164665 Central Bank Of India CBIN0281647 JASWADA 3500
2 Dhanpur GJ1123006_011123FTO_164665 State Bank of India SBIN0010959 DHANPUR 8550
3 Dhanpur GJ1123006_011123FTO_164665 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12736
4 Dhanpur GJ1123006_011123FTO_164665 Fino Payments Bank Ltd FINO0001165 NAROL 35223
5 Dhanpur GJ1123006_011123FTO_164665 India Post Payments Bank IPOS0000001 DAHOD 17440

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