Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:53 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_261223FTO_185750
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-23-006-036-001/5579001702
(Modhva) 		1123006000NRG24261220231123796 26/12/2023 Patel Mehulbhai 1123006WL077130 Patel Mehulbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205758426 Patel Mehulbhai ()
SubTotal 2750 2750
2 Dhanpur GJ-23-006-025-001/557901723
(Khalta Garabdi) 		1123006000NRG24241220231120654 26/12/2023 AJAYBHAI 1123006WL076846 AJAYBHAI 00415 SBIN0060323 256 256 Processed 07/02/2024 0205758475 MS MITALBEN DINESHBHAI NINAMA ()
3 Dhanpur GJ-23-006-025-001/557901723
(Khalta Garabdi) 		1123006000NRG24241220231120657 26/12/2023 AJMELBHAI 1123006WL076846 AJMELBHAI 00415 SBIN0060323 256 256 Processed 07/02/2024 0205758477 MS MITALBEN DINESHBHAI NINAMA ()
4 Dhanpur GJ-23-006-025-001/557901723
(Khalta Garabdi) 		1123006000NRG24241220231120656 26/12/2023 ARJUNBHAI 1123006WL076846 ARJUNBHAI 00415 SBIN0060323 256 256 Processed 07/02/2024 0205758473 MS MITALBEN DINESHBHAI NINAMA ()
5 Dhanpur GJ-23-006-025-001/557901723
(Khalta Garabdi) 		1123006000NRG24241220231120655 26/12/2023 SANJAYBHAI 1123006WL076846 SANJAYBHAI 00415 SBIN0060323 256 256 Processed 07/02/2024 0205758476 MS MITALBEN DINESHBHAI NINAMA ()
SubTotal 1024 1024
6 Dhanpur GJ-23-006-020-001/40198
(Mandor) 		1123006000NRG24251220231120907 26/12/2023 Meda Anjaliben 1123006WL076861 Meda Anjaliben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205758429 Meda Anjaliben ()
7 Dhanpur GJ-23-006-020-001/40199
(Mandor) 		1123006000NRG24251220231120908 26/12/2023 Piyanshiben 1123006WL076861 Piyanshiben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205758430 Piyanshiben ()
8 Dhanpur GJ-23-006-020-001/40200
(Mandor) 		1123006000NRG24251220231120909 26/12/2023 Kavirajbhai 1123006WL076861 Kavirajbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205758431 Kavirajbhai ()
9 Dhanpur GJ-23-006-055-005/450038
(Mandor) 		1123006000NRG24251220231120910 26/12/2023 Meda Jayeshbhai 1123006WL076861 Meda Jayeshbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205758428 Meda Jayeshbhai ()
10 Dhanpur GJ-23-006-055-005/450039
(Mandor) 		1123006000NRG24251220231120911 26/12/2023 Hathila Payalben 1123006WL076861 Hathila Payalben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205758425 Hathila Payalben ()
11 Dhanpur GJ-23-006-055-005/7532
(Mandor) 		1123006000NRG24251220231120912 26/12/2023 Meda Jayeshkumar 1123006WL076861 Meda Jayeshkumar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205758427 Meda Jayeshkumar ()
SubTotal 10752 10752
12 Dhanpur GJ-23-006-002-001/125-A
(Ambakach) 		1123006000NRG24241220231120616 26/12/2023 Mahuniya savitaben 1123006WL076841 Mahuniya savitaben 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205758452 Mahuniya savitaben ()
13 Dhanpur GJ-23-006-002-001/131-A
(Ambakach) 		1123006000NRG24241220231120617 26/12/2023 Pasaya kailash 1123006WL076841 Pasaya kailash 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205758448 Pasaya kailash ()
14 Dhanpur GJ-23-006-002-001/133-A
(Ambakach) 		1123006000NRG24241220231120618 26/12/2023 Sangada 1123006WL076841 Sangada 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205758451 Sangada ()
15 Dhanpur GJ-23-006-002-001/134-A
(Ambakach) 		1123006000NRG24241220231120619 26/12/2023 Sangada 1123006WL076841 Sangada 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205758449 Sangada ()
16 Dhanpur GJ-23-006-002-001/135-A
(Ambakach) 		1123006000NRG24241220231120620 26/12/2023 Sangada 1123006WL076841 Sangada 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205758450 Sangada ()
17 Dhanpur GJ-23-006-002-001/136-A
(Ambakach) 		1123006000NRG24241220231120621 26/12/2023 anjuben 1123006WL076841 anjuben 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205758447 anjuben ()
18 Dhanpur GJ-23-006-002-001/137-A
(Ambakach) 		1123006000NRG24241220231120622 26/12/2023 Sangada 1123006WL076841 Sangada 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205758455 Sangada ()
19 Dhanpur GJ-23-006-002-001/138-A
(Ambakach) 		1123006000NRG24241220231120623 26/12/2023 valmaben 1123006WL076841 valmaben 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205758453 valmaben ()
20 Dhanpur GJ-23-006-002-001/139-A
(Ambakach) 		1123006000NRG24241220231120624 26/12/2023 Sangada 1123006WL076841 Sangada 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205758454 Sangada ()
21 Dhanpur GJ-23-006-002-001/9966636592
(Ambakach) 		1123006000NRG24241220231120625 26/12/2023 Minama Varsingbhai 1123006WL076842 Minama Varsingbhai 00688 FINO0001165 3000 3000 Processed 07/02/2024 0205758469 Minama Varsingbhai ()
22 Dhanpur GJ-23-006-002-001/9966636593
(Ambakach) 		1123006000NRG24241220231120626 26/12/2023 Minama Laliben Varsimgbhai 1123006WL076842 Minama Laliben Varsimgbhai 00688 FINO0001165 3000 3000 Processed 07/02/2024 0205758474 Minama Laliben Varsimgbhai ()
23 Dhanpur GJ-23-006-002-001/9966636594
(Ambakach) 		1123006000NRG24241220231120627 26/12/2023 Mahuniya Govindbhai 1123006WL076842 Mahuniya Govindbhai 00688 FINO0001165 3000 3000 Processed 07/02/2024 0205758466 Mahuniya Govindbhai ()
24 Dhanpur GJ-23-006-002-001/9966636595
(Ambakach) 		1123006000NRG24241220231120628 26/12/2023 Madhuben 1123006WL076842 Madhuben 00688 FINO0001165 3000 3000 Processed 07/02/2024 0205758464 Madhuben ()
25 Dhanpur GJ-23-006-002-001/9966636596
(Ambakach) 		1123006000NRG24241220231120629 26/12/2023 Radhikaben 1123006WL076842 Radhikaben 00688 FINO0001165 3000 3000 Rejected 07/02/2024 0205758465 A/c Blocked or Frozen
26 Dhanpur GJ-23-006-002-001/9966636597
(Ambakach) 		1123006000NRG24241220231120630 26/12/2023 Gulabbhai 1123006WL076842 Gulabbhai 00688 FINO0001165 2304 2304 Rejected 07/02/2024 0205758467 Invalid account type (NRE/PPF/CC/Loan/FD)
27 Dhanpur GJ-23-006-002-001/9966636598
(Ambakach) 		1123006000NRG24241220231120631 26/12/2023 Minama Zarimaben 1123006WL076842 Minama Zarimaben 00688 FINO0001165 2304 2304 Processed 07/02/2024 0205758471 Minama Zarimaben ()
28 Dhanpur GJ-23-006-002-001/9966636599
(Ambakach) 		1123006000NRG24241220231120632 26/12/2023 Minama Arjunbhai 1123006WL076842 Minama Arjunbhai 00688 FINO0001165 2304 2304 Processed 07/02/2024 0205758470 Minama Arjunbhai ()
29 Dhanpur GJ-23-006-002-001/9966636600
(Ambakach) 		1123006000NRG24241220231120633 26/12/2023 Minama Karanbhai 1123006WL076842 Minama Karanbhai 00688 FINO0001165 2304 2304 Processed 07/02/2024 0205758472 Minama Karanbhai ()
30 Dhanpur GJ-23-006-025-001/5579015922
(Khalta Garabdi) 		1123006000NRG24241220231120641 26/12/2023 ABDULBHAI 1123006WL076846 ABDULBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758443 ABDULBHAI ()
31 Dhanpur GJ-23-006-025-001/5579015922
(Khalta Garabdi) 		1123006000NRG24241220231120640 26/12/2023 ARJUNBHAI 1123006WL076846 ARJUNBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758442 ARJUNBHAI ()
32 Dhanpur GJ-23-006-025-001/5579015922
(Khalta Garabdi) 		1123006000NRG24241220231120639 26/12/2023 RAMILABEN 1123006WL076846 RAMILABEN 00688 FINO0001165 256 256 Processed 07/02/2024 0205758441 RAMILABEN ()
33 Dhanpur GJ-23-006-025-001/5579016119
(Khalta Garabdi) 		1123006000NRG24241220231120643 26/12/2023 BALVANTBHAI 1123006WL076846 BALVANTBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758432 BALVANTBHAI ()
34 Dhanpur GJ-23-006-025-001/5579016119
(Khalta Garabdi) 		1123006000NRG24241220231120645 26/12/2023 KAMLESHBHAI 1123006WL076846 KAMLESHBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758434 KAMLESHBHAI ()
35 Dhanpur GJ-23-006-025-001/5579016119
(Khalta Garabdi) 		1123006000NRG24241220231120644 26/12/2023 UDESINGBHAI 1123006WL076846 UDESINGBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758433 UDESINGBHAI ()
36 Dhanpur GJ-23-006-025-001/5579016120
(Khalta Garabdi) 		1123006000NRG24241220231120648 26/12/2023 ADITYABHAI 1123006WL076846 ADITYABHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758436 ADITYABHAI ()
37 Dhanpur GJ-23-006-025-001/5579016120
(Khalta Garabdi) 		1123006000NRG24241220231120647 26/12/2023 ARJUNBHAI 1123006WL076846 ARJUNBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758435 ARJUNBHAI ()
38 Dhanpur GJ-23-006-025-001/5579016120
(Khalta Garabdi) 		1123006000NRG24241220231120649 26/12/2023 KAJALBEN 1123006WL076846 KAJALBEN 00688 FINO0001165 256 256 Processed 07/02/2024 0205758437 KAJALBEN ()
39 Dhanpur GJ-23-006-025-001/5579016614
(Khalta Garabdi) 		1123006000NRG24241220231120651 26/12/2023 KANUBHAI 1123006WL076846 KANUBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758438 KANUBHAI ()
40 Dhanpur GJ-23-006-025-001/5579016614
(Khalta Garabdi) 		1123006000NRG24241220231120652 26/12/2023 RINABEN 1123006WL076846 RINABEN 00688 FINO0001165 256 256 Processed 07/02/2024 0205758439 RINABEN ()
41 Dhanpur GJ-23-006-025-001/5579016614
(Khalta Garabdi) 		1123006000NRG24241220231120653 26/12/2023 RINKAKBEN 1123006WL076846 RINKAKBEN 00688 FINO0001165 256 256 Processed 07/02/2024 0205758440 RINKAKBEN ()
42 Dhanpur GJ-23-006-025-001/557901724
(Khalta Garabdi) 		1123006000NRG24241220231120659 26/12/2023 RATANBHAI 1123006WL076846 RATANBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758461 RATANBHAI ()
43 Dhanpur GJ-23-006-025-001/557901724
(Khalta Garabdi) 		1123006000NRG24241220231120660 26/12/2023 RAVSINGBHAI 1123006WL076846 RAVSINGBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758462 RAVSINGBHAI ()
44 Dhanpur GJ-23-006-025-001/557901724
(Khalta Garabdi) 		1123006000NRG24241220231120658 26/12/2023 SHAILESHBHAI 1123006WL076846 SHAILESHBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758460 SHAILESHBHAI ()
45 Dhanpur GJ-23-006-025-001/557901724
(Khalta Garabdi) 		1123006000NRG24241220231120661 26/12/2023 VALCHANDBHAI 1123006WL076846 VALCHANDBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758463 VALCHANDBHAI ()
46 Dhanpur GJ-23-006-025-001/557901725
(Khalta Garabdi) 		1123006000NRG24241220231120665 26/12/2023 GOPALBHAI 1123006WL076846 GOPALBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758459 GOPALBHAI ()
47 Dhanpur GJ-23-006-025-001/557901725
(Khalta Garabdi) 		1123006000NRG24241220231120664 26/12/2023 RAYDHANBHAI 1123006WL076846 RAYDHANBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758458 RAYDHANBHAI ()
48 Dhanpur GJ-23-006-025-001/557901725
(Khalta Garabdi) 		1123006000NRG24241220231120662 26/12/2023 SHAILESHBHAI 1123006WL076846 SHAILESHBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758456 SHAILESHBHAI ()
49 Dhanpur GJ-23-006-025-001/557901725
(Khalta Garabdi) 		1123006000NRG24241220231120663 26/12/2023 VALCHANDBHAI 1123006WL076846 VALCHANDBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758457 VALCHANDBHAI ()
50 Dhanpur GJ-23-006-025-001/5579019455
(Khalta Garabdi) 		1123006000NRG24241220231120666 26/12/2023 Pankajbhai 1123006WL076846 Pankajbhai 00688 FINO0001165 256 256 Processed 07/02/2024 0205758444 Pankajbhai ()
51 Dhanpur GJ-23-006-025-001/5579019455
(Khalta Garabdi) 		1123006000NRG24241220231120667 26/12/2023 RAMANBHAI 1123006WL076846 RAMANBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758445 RAMANBHAI ()
52 Dhanpur GJ-23-006-025-001/5579019455
(Khalta Garabdi) 		1123006000NRG24241220231120668 26/12/2023 RAMANBHAI 1123006WL076846 RAMANBHAI 00688 FINO0001165 256 256 Processed 07/02/2024 0205758446 RAMANBHAI ()
53 Dhanpur GJ-23-006-041-002/557901354
(Pav) 		1123006000NRG24251220231120780 26/12/2023 PALAS KANTABEN CHAGANBHAI 1123006WL076854 PALAS KANTABEN CHAGANBHAI 00688 FINO0001165 560 560 Processed 07/02/2024 0205758468 PALAS KANTABEN CHAGANBHAI ()
SubTotal 62164 62164
Total 76690 76690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_261223FTO_185750 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 2750
2 Dhanpur GJ1123006_261223FTO_185750 State Bank of India SBIN0060323 PALLI GODHARA 1024
3 Dhanpur GJ1123006_261223FTO_185750 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10752
4 Dhanpur GJ1123006_261223FTO_185750 Fino Payments Bank Ltd FINO0001165 NAROL 62164

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