Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:12 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_300523FTO_44557
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-23-006-032-001/5598271052
(Limdi Medhari) 		1123006000NRG24290520230248301 30/05/2023 NARPATBHAI 1123006WL013092 NARPATBHAI 00048 BKID0002082 3584 3584 Processed 01/06/2023 2017415789 NARPATBHAI ()
SubTotal 3584 3584
2 Dhanpur GJ-23-006-011-001/6679098333
(Dhanpur (To)) 		1123006000NRG24300520230252149 30/05/2023 Rathod Dalapatbhai Saburbhai 1123006WL013310 Rathod Dalapatbhai Saburbhai 00057 BARB0BGGBXX 2750 2750 Processed 01/06/2023 2017415785 Rathod Dalapatbhai Saburbhai ()
3 Dhanpur GJ-23-006-011-001/6679098334
(Dhanpur (To)) 		1123006000NRG24300520230252150 30/05/2023 Rathod Shanataben Dalapatbhai 1123006WL013310 Rathod Shanataben Dalapatbhai 00057 BARB0BGGBXX 2750 2750 Processed 01/06/2023 2017415786 Rathod Shanataben Dalapatbhai ()
4 Dhanpur GJ-23-006-032-001/559826680
(Limdi Medhari) 		1123006000NRG24290520230248299 30/05/2023 PARMAR JIGANESH REVABHAI 1123006WL013092 PARMAR JIGANESH REVABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017415784 PARMAR JIGANESH REVABHAI ()
5 Dhanpur GJ-23-006-032-001/559826681
(Limdi Medhari) 		1123006000NRG24290520230248300 30/05/2023 Parvinbhai ramabhai parmar 1123006WL013092 Parvinbhai ramabhai parmar 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017415788 Parvinbhai ramabhai parmar ()
6 Dhanpur GJ-23-006-032-001/5598271343
(Limdi Medhari) 		1123006000NRG24290520230248303 30/05/2023 Damor maganbhai popatbhai 1123006WL013092 Damor maganbhai popatbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017415787 Damor maganbhai popatbhai ()
SubTotal 16252 16252
7 Dhanpur GJ-23-006-032-001/5567498
(Limdi Medhari) 		1123006000NRG24290520230248298 30/05/2023 SANABHAI 1123006WL013092 SANABHAI 00415 SBIN0010959 3584 3584 Processed 01/06/2023 2017415808 MR PARMAR MANILAL ()
8 Dhanpur GJ-23-006-032-001/5598271342
(Limdi Medhari) 		1123006000NRG24290520230248302 30/05/2023 kesabhai bhudarabhai 1123006WL013092 kesabhai bhudarabhai 00415 SBIN0010959 3584 3584 Processed 01/06/2023 2017415798 MR DIPSING NARSING PARMAR ()
SubTotal 7168 7168
9 Dhanpur GJ-23-006-011-001/9979100262
(Dhanpur (To)) 		1123006000NRG24290520230251387 30/05/2023 Pithaya Mahendrabhai Madhubhai 1123006WL013273 Pithaya Mahendrabhai Madhubhai 00688 FINO0001001 2040 2040 Processed 01/06/2023 2017415792 Pithaya Mahendrabhai Madhubhai ()
10 Dhanpur GJ-23-006-011-001/9979100263
(Dhanpur (To)) 		1123006000NRG24290520230251388 30/05/2023 Pithaya Sejalben Sureshbhai 1123006WL013273 Pithaya Sejalben Sureshbhai 00688 FINO0001001 2040 2040 Processed 01/06/2023 2017415793 Pithaya Sejalben Sureshbhai ()
11 Dhanpur GJ-23-006-011-001/9979100267
(Dhanpur (To)) 		1123006000NRG24290520230251392 30/05/2023 Pithaya Rekhaben 1123006WL013273 Pithaya Rekhaben 00688 FINO0001001 2040 2040 Processed 01/06/2023 2017415791 Pithaya Rekhaben ()
12 Dhanpur GJ-23-006-011-001/9979100268
(Dhanpur (To)) 		1123006000NRG24290520230251393 30/05/2023 Chhayaben Santoshbhai 1123006WL013273 Chhayaben Santoshbhai 00688 FINO0001001 2040 2040 Processed 01/06/2023 2017415790 Chhayaben Santoshbhai ()
SubTotal 8160 8160
13 Dhanpur GJ-23-006-032-001/5598271434
(Limdi Medhari) 		1123006000NRG24290520230248306 30/05/2023 SAKITABEN MANGABHAI DAMOR 1123006WL013092 SAKITABEN MANGABHAI DAMOR 00688 FINO0001165 3584 3584 Processed 01/06/2023 2017415794 SAKITABEN MANGABHAI DAMOR ()
SubTotal 3584 3584
14 Dhanpur GJ-23-006-032-001/5567451
(Limdi Medhari) 		1123006000NRG24290520230248297 30/05/2023 LAMLIBEN 1123006WL013092 LAMLIBEN 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017415796 LAMLIBEN ()
15 Dhanpur GJ-23-006-032-001/5598271345
(Limdi Medhari) 		1123006000NRG24290520230248304 30/05/2023 Parmar vipulbhai bharatbha 1123006WL013092 Parmar vipulbhai bharatbha 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017415797 Parmar vipulbhai bharatbha ()
16 Dhanpur GJ-23-006-032-001/5598271346
(Limdi Medhari) 		1123006000NRG24290520230248305 30/05/2023 Damor suratnbhai mohanbhai 1123006WL013092 Damor suratnbhai mohanbhai 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017415795 Damor suratnbhai mohanbhai ()
17 Dhanpur GJ-23-006-041-002/5590143
(Pav) 		1123006000NRG24300520230254732 30/05/2023 SANGOD DINABHAI KHAPARIYABHAI 1123006WL013455 SANGOD DINABHAI KHAPARIYABHAI 00691 IPOS0000001 3346 3346 Processed 01/06/2023 2017415807 SANGOD DINABHAI KHAPARIYABHAI ()
18 Dhanpur GJ-23-006-048-001/214
(Simamoi) 		1123006000NRG24290520230251307 30/05/2023 MAGALIBEN CHHAGANBHAI 1123006WL013267 MAGALIBEN CHHAGANBHAI 00691 IPOS0000001 2115 2115 Processed 01/06/2023 2017415804 MAGALIBEN CHHAGANBHAI ()
19 Dhanpur GJ-23-006-048-001/215
(Simamoi) 		1123006000NRG24290520230251308 30/05/2023 SUBASHBHAI CHHAGANBHAI 1123006WL013267 SUBASHBHAI CHHAGANBHAI 00691 IPOS0000001 2115 2115 Processed 01/06/2023 2017415805 SUBASHBHAI CHHAGANBHAI ()
20 Dhanpur GJ-23-006-048-001/216
(Simamoi) 		1123006000NRG24290520230251309 30/05/2023 LALITABEN SUBASHBHAI 1123006WL013267 LALITABEN SUBASHBHAI 00691 IPOS0000001 2115 2115 Processed 01/06/2023 2017415806 LALITABEN SUBASHBHAI ()
21 Dhanpur GJ-23-006-048-001/217
(Simamoi) 		1123006000NRG24290520230251310 30/05/2023 NATVARSINH CHATRASINH 1123006WL013267 NATVARSINH CHATRASINH 00691 IPOS0000001 2115 2115 Processed 01/06/2023 2017415803 NATVARSINH CHATRASINH ()
22 Dhanpur GJ-23-006-048-001/218
(Simamoi) 		1123006000NRG24290520230251311 30/05/2023 RAMILABEN NATRVASINH 1123006WL013267 RAMILABEN NATRVASINH 00691 IPOS0000001 2115 2115 Processed 01/06/2023 2017415802 RAMILABEN NATRVASINH ()
23 Dhanpur GJ-23-006-048-001/219
(Simamoi) 		1123006000NRG24290520230251312 30/05/2023 FUMATIBEN BALVANTSINH 1123006WL013267 FUMATIBEN BALVANTSINH 00691 IPOS0000001 2115 2115 Processed 01/06/2023 2017415801 FUMATIBEN BALVANTSINH ()
24 Dhanpur GJ-23-006-048-001/221
(Simamoi) 		1123006000NRG24290520230251313 30/05/2023 CHHAGANBHAI CHATRASINH 1123006WL013267 CHHAGANBHAI CHATRASINH 00691 IPOS0000001 2115 2115 Processed 01/06/2023 2017415800 CHHAGANBHAI CHATRASINH ()
25 Dhanpur GJ-23-006-048-001/222
(Simamoi) 		1123006000NRG24290520230251314 30/05/2023 LILABEN MAHESHBHAI 1123006WL013267 LILABEN MAHESHBHAI 00691 IPOS0000001 2115 2115 Processed 01/06/2023 2017415799 LILABEN MAHESHBHAI ()
SubTotal 31018 31018
Total 69766 69766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_300523FTO_44557 Bank of India BKID0002082 DAHOD BRANCH 3584
2 Dhanpur GJ1123006_300523FTO_44557 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3584
3 Dhanpur GJ1123006_300523FTO_44557 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3584
4 Dhanpur GJ1123006_300523FTO_44557 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 9084
5 Dhanpur GJ1123006_300523FTO_44557 State Bank of India SBIN0010959 DHANPUR 7168
6 Dhanpur GJ1123006_300523FTO_44557 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8160
7 Dhanpur GJ1123006_300523FTO_44557 Fino Payments Bank Ltd FINO0001165 NAROL 3584
8 Dhanpur GJ1123006_300523FTO_44557 India Post Payments Bank IPOS0000001 DAHOD 31018

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