Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_301023FTO_164211
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-23-006-022-002/1402010837
(Kaliyavad) 		1123006000NRG24291020230950328 30/10/2023 Mathuriben Mulabhai Parmar 1123006WL062318 Mathuriben Mulabhai Parmar 00089 CBIN0281647 6 6 Processed 03/11/2023 6990762174 Mathuriben Mulabhai Parmar ()
2 Dhanpur GJ-23-006-022-002/1402010838
(Kaliyavad) 		1123006000NRG24291020230950329 30/10/2023 Parmar Lilaben Raliyabhai 1123006WL062318 Parmar Lilaben Raliyabhai 00089 CBIN0281647 6 6 Rejected 03/11/2023 6990762175 No Such Account
SubTotal 12 12
3 Dhanpur GJ-23-006-057-002/9876678269
(Zabu) 		1123006000NRG24291020230950230 30/10/2023 Mohaniya aneshbhai 1123006WL062302 Mohaniya aneshbhai 00089 CBIN0282499 1195 1195 Processed 03/11/2023 6990762176 Mohaniya aneshbhai ()
SubTotal 1195 1195
4 Dhanpur GJ-23-006-043-001/78742382
(Pipearo) 		1123006000NRG24301020230952871 30/10/2023 Khabad Baneshwariben Ramanbhai 1123006WL062611 Khabad Baneshwariben Ramanbhai 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990762197 MRS KHABAD BANESHWARIBEN RAMANBHAI ()
SubTotal 3290 3290
5 Dhanpur GJ-23-006-005-001/5565686
(Bhindol) 		1123006000NRG24281020230949035 30/10/2023 Rohitbhai Ramanbhai 1123006WL062184 Rohitbhai Ramanbhai 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990762199 MR ROHITBHAI RAMANBHAI HATHILA ()
6 Dhanpur GJ-23-006-022-002/1402010839
(Kaliyavad) 		1123006000NRG24291020230950330 30/10/2023 Rasilaben Muljibhai Parmar 1123006WL062318 Rasilaben Muljibhai Parmar 00415 SBIN0010992 6 6 Processed 03/11/2023 6990762198 MS RASHILABEN MULJIBHAI PARMAR ()
SubTotal 1798 1798
7 Dhanpur GJ-23-006-057-002/9876678266
(Zabu) 		1123006000NRG24291020230950227 30/10/2023 Sunilbhai Ramsingbhai mohaniya 1123006WL062302 Sunilbhai Ramsingbhai mohaniya 00553 INDB0000232 1195 1195 Processed 03/11/2023 6990762192 Sunilbhai Ramsingbhai mohaniya ()
SubTotal 1195 1195
8 Dhanpur GJ-23-006-020-001/101085
(Kakad Khila) 		1123006000NRG24301020230952292 30/10/2023 Bhuriya Babubhai 1123006WL062568 Bhuriya Babubhai 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6990762179 No Such Account
9 Dhanpur GJ-23-006-020-001/7664296716
(Kakad Khila) 		1123006000NRG24301020230952307 30/10/2023 Arjun bhai 1123006WL062568 Arjun bhai 00688 FINO0001165 2585 2585 Processed 03/11/2023 6990762191 Arjun bhai ()
10 Dhanpur GJ-23-006-041-002/6679098635
(Pav) 		1123006000NRG24301020230952552 30/10/2023 Sangod Ditaliben 1123006WL062590 Sangod Ditaliben 00688 FINO0001165 3500 3500 Processed 03/11/2023 6990762188 Sangod Ditaliben ()
11 Dhanpur GJ-23-006-043-001/557799626
(Pipearo) 		1123006000NRG24301020230952339 30/10/2023 Ganava Chhatrasinh 1123006WL062572 Ganava Chhatrasinh 00688 FINO0001165 4000 4000 Processed 03/11/2023 6990762182 Ganava Chhatrasinh ()
12 Dhanpur GJ-23-006-043-001/6679098325
(Pipearo) 		1123006000NRG24301020230952364 30/10/2023 Ganava Bijaliben 1123006WL062573 Ganava Bijaliben 00688 FINO0001165 3680 3680 Processed 03/11/2023 6990762186 Ganava Bijaliben ()
13 Dhanpur GJ-23-006-043-001/6679412487
(Pipearo) 		1123006000NRG24301020230952343 30/10/2023 Prakashbhai Chhatrasinh Ganava 1123006WL062572 Prakashbhai Chhatrasinh Ganava 00688 FINO0001165 4000 4000 Processed 03/11/2023 6990762187 Prakashbhai Chhatrasinh Ganava ()
14 Dhanpur GJ-23-006-043-001/6679413009
(Pipearo) 		1123006000NRG24301020230952379 30/10/2023 Sagudiben Rajubhai Tadvi 1123006WL062573 Sagudiben Rajubhai Tadvi 00688 FINO0001165 3680 3680 Processed 03/11/2023 6990762183 Sagudiben Rajubhai Tadvi ()
15 Dhanpur GJ-23-006-043-001/6679413010
(Pipearo) 		1123006000NRG24301020230952347 30/10/2023 Bhuha Rakeshbhai 1123006WL062572 Bhuha Rakeshbhai 00688 FINO0001165 4000 4000 Processed 03/11/2023 6990762184 Bhuha Rakeshbhai ()
16 Dhanpur GJ-23-006-043-001/6679413020
(Pipearo) 		1123006000NRG24301020230952381 30/10/2023 Damor Anandiben Sankarbhai 1123006WL062573 Damor Anandiben Sankarbhai 00688 FINO0001165 3680 3680 Processed 03/11/2023 6990762185 Damor Anandiben Sankarbhai ()
17 Dhanpur GJ-23-006-043-001/6679413024
(Pipearo) 		1123006000NRG24301020230952348 30/10/2023 Tadavi Shitalben Rajendrabhai 1123006WL062572 Tadavi Shitalben Rajendrabhai 00688 FINO0001165 4000 4000 Processed 03/11/2023 6990762181 Tadavi Shitalben Rajendrabhai ()
18 Dhanpur GJ-23-006-043-001/6679413076
(Pipearo) 		1123006000NRG24301020230952349 30/10/2023 Ganava Sangitaben Ganpatbhai 1123006WL062572 Ganava Sangitaben Ganpatbhai 00688 FINO0001165 4000 4000 Processed 03/11/2023 6990762177 Ganava Sangitaben Ganpatbhai ()
19 Dhanpur GJ-23-006-043-001/6679413081
(Pipearo) 		1123006000NRG24301020230952350 30/10/2023 Suvan Bharatbhai 1123006WL062572 Suvan Bharatbhai 00688 FINO0001165 4000 4000 Processed 03/11/2023 6990762180 Suvan Bharatbhai ()
20 Dhanpur GJ-23-006-043-001/6679413085
(Pipearo) 		1123006000NRG24301020230952351 30/10/2023 Ganava Manishabe 1123006WL062572 Ganava Manishabe 00688 FINO0001165 4000 4000 Processed 03/11/2023 6990762178 Ganava Manishabe ()
21 Dhanpur GJ-23-006-057-002/557700436
(Zabu) 		1123006000NRG24291020230950201 30/10/2023 BARIYA SARDARHA 1123006WL062301 BARIYA SARDARHA 00688 FINO0001165 1673 1673 Processed 03/11/2023 6990762190 BARIYA SARDARHA ()
22 Dhanpur GJ-23-006-057-002/5578801100
(Zabu) 		1123006000NRG24291020230950225 30/10/2023 Bariya Ashaben 1123006WL062302 Bariya Ashaben 00688 FINO0001165 1195 1195 Processed 03/11/2023 6990762189 Bariya Ashaben ()
SubTotal 50593 50593
23 Dhanpur GJ-23-006-043-001/557801214
(Pipearo) 		1123006000NRG24301020230952864 30/10/2023 NRAVATBHAI BHIMABHAI KHABAD 1123006WL062611 NRAVATBHAI BHIMABHAI KHABAD 00691 IPOS0000001 1410 1410 Processed 03/11/2023 6990762194 NRAVATBHAI BHIMABHAI KHABAD ()
24 Dhanpur GJ-23-006-043-001/557801231
(Pipearo) 		1123006000NRG24301020230952865 30/10/2023 SUMETARABEN R 1123006WL062611 SUMETARABEN R 00691 IPOS0000001 1410 1410 Processed 03/11/2023 6990762193 SUMETARABEN R ()
25 Dhanpur GJ-23-006-043-001/6679413409
(Pipearo) 		1123006000NRG24301020230952870 30/10/2023 Khabad Kantaben Narvatsinh 1123006WL062611 Khabad Kantaben Narvatsinh 00691 IPOS0000001 1410 1410 Processed 03/11/2023 6990762195 Khabad Kantaben Narvatsinh ()
26 Dhanpur GJ-23-006-051-001/557800694
(Umariya) 		1123006000NRG24291020230950303 30/10/2023 Parmar Manjuben Rajubhai 1123006WL062315 Parmar Manjuben Rajubhai 00691 IPOS0000001 2345 2345 Processed 03/11/2023 6990762196 Parmar Manjuben Rajubhai ()
SubTotal 6575 6575
Total 64658 64658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_301023FTO_164211 Central Bank Of India CBIN0281647 JASWADA 12
2 Dhanpur GJ1123006_301023FTO_164211 Central Bank Of India CBIN0282499 METODA 1195
3 Dhanpur GJ1123006_301023FTO_164211 State Bank of India SBIN0010959 DHANPUR 3290
4 Dhanpur GJ1123006_301023FTO_164211 State Bank of India SBIN0010992 LIMKHEDA 1798
5 Dhanpur GJ1123006_301023FTO_164211 IndusInd Bank Ltd. INDB0000232 BODAKDEV 1195
6 Dhanpur GJ1123006_301023FTO_164211 Fino Payments Bank Ltd FINO0001165 NAROL 50593
7 Dhanpur GJ1123006_301023FTO_164211 India Post Payments Bank IPOS0000001 DAHOD 6575

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