Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_220923FTO_140760
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-23-006-011-001/6679098028
(Dhanpur (To)) 		1123006011NRG24220920230799181 22/09/2023 Narmadaben Mukushbhai Baria 1123006011WL048951 Narmadaben Mukushbhai Baria 00057 BARB0BGGBXX 1750 1750 Processed 28/09/2023 5929644846 Narmadaben Mukushbhai Baria ()
2 Dhanpur GJ-23-006-016-001/4896796067
(Gangardi Faliya) 		1123006000NRG24220920230802575 22/09/2023 BHURIYA NARUBHAI KALUBHAI 1123006WL049282 BHURIYA NARUBHAI KALUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 28/09/2023 5929644845 BHURIYA NARUBHAI KALUBHAI ()
SubTotal 2945 2945
3 Dhanpur GJ-23-006-018-001/5578701814
(Ghodajar) 		1123006000NRG24220920230802797 22/09/2023 Bhuriya Rakeshkumar 1123006WL049289 Bhuriya Rakeshkumar 00415 SBIN0010959 2490 2490 Processed 28/09/2023 5929644863 MR BHURIYA RAKESHKUMAR ()
4 Dhanpur GJ-23-006-042-001/5566998
(Pipariya (To)) 		1123006000NRG24220920230803875 22/09/2023 Chiragbhai Popatbhai Baria 1123006WL049354 Chiragbhai Popatbhai Baria 00415 SBIN0010959 1000 1000 Processed 28/09/2023 5929644864 MR CHIRAGBHAI POPATBHAI BARIA ()
5 Dhanpur GJ-23-006-057-001/557800949
(Zabu) 		1123006000NRG24220920230802989 22/09/2023 Bhuriya Pangalabhai Ravabhai 1123006WL049302 Bhuriya Pangalabhai Ravabhai 00415 SBIN0010959 1645 1645 Processed 28/09/2023 5929644862 MR MOHANIYA NATHIYABHAI MANSUKHBHAI ()
SubTotal 5135 5135
6 Dhanpur GJ-23-006-010-001/5579904357
(Dabhava) 		1123006000NRG24220920230802352 22/09/2023 Nayak Premilaben Babubhai 1123006WL049268 Nayak Premilaben Babubhai 00688 FINO0001001 2048 2048 Processed 28/09/2023 5929644848 Nayak Premilaben Babubhai ()
7 Dhanpur GJ-23-006-010-001/5579904395
(Dabhava) 		1123006000NRG24220920230802353 22/09/2023 Nayaka Maheshbhai 1123006WL049268 Nayaka Maheshbhai 00688 FINO0001001 2048 2048 Processed 28/09/2023 5929644847 Nayaka Maheshbhai ()
8 Dhanpur GJ-23-006-016-001/1979262
(Gangardi Faliya) 		1123006000NRG24220920230802709 22/09/2023 Damor Kalabhai Satnabhai 1123006WL049287 Damor Kalabhai Satnabhai 00688 FINO0001001 1912 1912 Processed 28/09/2023 5929644849 Damor Kalabhai Satnabhai ()
9 Dhanpur GJ-23-006-016-001/9876678315
(Gangardi Faliya) 		1123006000NRG24220920230802587 22/09/2023 Bhuriya Sakilaben Meljibhai 1123006WL049282 Bhuriya Sakilaben Meljibhai 00688 FINO0001001 1434 1434 Processed 28/09/2023 5929644850 Bhuriya Sakilaben Meljibhai ()
10 Dhanpur GJ-23-006-016-002/4896796529
(Gangardi Faliya) 		1123006000NRG24220920230802601 22/09/2023 Sumesh 1123006WL049282 Sumesh 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929644860 Sumesh ()
11 Dhanpur GJ-23-006-016-002/4896796530
(Gangardi Faliya) 		1123006000NRG24220920230802602 22/09/2023 meda Bhuriben Galabhai 1123006WL049282 meda Bhuriben Galabhai 00688 FINO0001001 1500 1500 Rejected 28/09/2023 5929644854 A/c Blocked or Frozen
12 Dhanpur GJ-23-006-016-002/4896796533
(Gangardi Faliya) 		1123006000NRG24220920230802550 22/09/2023 Shanta 1123006WL049280 Shanta 00688 FINO0001001 1000 1000 Processed 28/09/2023 5929644858 Shanta ()
13 Dhanpur GJ-23-006-016-002/4896796534
(Gangardi Faliya) 		1123006000NRG24220920230802551 22/09/2023 Sapna Ganawa 1123006WL049280 Sapna Ganawa 00688 FINO0001001 1000 1000 Processed 28/09/2023 5929644857 Sapna Ganawa ()
14 Dhanpur GJ-23-006-016-002/4896796535
(Gangardi Faliya) 		1123006000NRG24220920230802552 22/09/2023 Milan Ganava 1123006WL049280 Milan Ganava 00688 FINO0001001 1000 1000 Processed 28/09/2023 5929644859 Milan Ganava ()
15 Dhanpur GJ-23-006-018-001/5578701811
(Ghodajar) 		1123006000NRG24220920230802795 22/09/2023 Bhuriya Lalitaben Rakeshbhai 1123006WL049289 Bhuriya Lalitaben Rakeshbhai 00688 FINO0001001 2490 2490 Processed 28/09/2023 5929644853 Bhuriya Lalitaben Rakeshbhai ()
16 Dhanpur GJ-23-006-018-001/5578701812
(Ghodajar) 		1123006000NRG24220920230802796 22/09/2023 Bhuriya Akshaybhai Rakeshbhai 1123006WL049289 Bhuriya Akshaybhai Rakeshbhai 00688 FINO0001001 2490 2490 Processed 28/09/2023 5929644851 Bhuriya Akshaybhai Rakeshbhai ()
17 Dhanpur GJ-23-006-018-001/5578701815
(Ghodajar) 		1123006000NRG24220920230802798 22/09/2023 Bhuriya Madiben 1123006WL049289 Bhuriya Madiben 00688 FINO0001001 2490 2490 Processed 28/09/2023 5929644852 Bhuriya Madiben ()
18 Dhanpur GJ-23-006-042-001/5568348
(Pipariya (To)) 		1123006000NRG24220920230803754 22/09/2023 Damor Shardaben Tinabhai 1123006WL049345 Damor Shardaben Tinabhai 00688 FINO0001001 1250 1250 Processed 28/09/2023 5929644855 Damor Shardaben Tinabhai ()
19 Dhanpur GJ-23-006-042-001/5568348
(Pipariya (To)) 		1123006000NRG24220920230803753 22/09/2023 Damor Tinabhai 1123006WL049345 Damor Tinabhai 00688 FINO0001001 1250 1250 Processed 28/09/2023 5929644856 Damor Tinabhai ()
SubTotal 23412 23412
20 Dhanpur GJ-23-006-025-001/5579019555
(Khalta Garabdi) 		1123006000NRG24220920230803133 22/09/2023 Maida Sukitaben Bharatbhai 1123006WL049311 Maida Sukitaben Bharatbhai 00688 FINO0001165 956 956 Processed 28/09/2023 5929644861 Maida Sukitaben Bharatbhai ()
SubTotal 956 956
Total 32448 32448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_220923FTO_140760 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1750
2 Dhanpur GJ1123006_220923FTO_140760 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 1195
3 Dhanpur GJ1123006_220923FTO_140760 State Bank of India SBIN0010959 DHANPUR 5135
4 Dhanpur GJ1123006_220923FTO_140760 Fino Payments Bank Ltd FINO0001001 CHANGODAR 23412
5 Dhanpur GJ1123006_220923FTO_140760 Fino Payments Bank Ltd FINO0001165 NAROL 956

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