Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:32:58 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_260623FTO_74480
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-23-006-042-001/557900911
(Pipariya (To)) 		1123006000NRG24260620230433448 26/06/2023 Pashaya Ganpatbhai 1123006WL022157 Pashaya Ganpatbhai 00057 BARB0BGGBXX 4064 4064 Processed 03/07/2023 2982898018 Pashaya Ganpatbhai ()
SubTotal 4064 4064
2 Dhanpur GJ-23-006-042-002/997901047
(Pipariya (To)) 		1123006000NRG24260620230433451 26/06/2023 VAKHLA VANITABEN SHANABHAI 1123006WL022157 VAKHLA VANITABEN SHANABHAI 00415 SBIN0010959 4064 4064 Processed 03/07/2023 2982898031 MS VANITABEN SHANABHAI VAKHALA ()
SubTotal 4064 4064
3 Dhanpur GJ-23-006-042-001/557900908
(Pipariya (To)) 		1123006000NRG24260620230433445 26/06/2023 Vakhala kashmben Rajubhai 1123006WL022157 Vakhala kashmben Rajubhai 00688 FINO0001001 4064 4064 Processed 03/07/2023 2982898020 Vakhala kashmben Rajubhai ()
4 Dhanpur GJ-23-006-042-001/557900910
(Pipariya (To)) 		1123006000NRG24260620230433447 26/06/2023 Bhuriya rajubhai m 1123006WL022157 Bhuriya rajubhai m 00688 FINO0001001 4064 4064 Processed 03/07/2023 2982898019 Bhuriya rajubhai m ()
SubTotal 8128 8128
5 Dhanpur GJ-23-006-001-001/9457852216
(Agasvani) 		1123006000NRG24260620230433529 26/06/2023 Dilip 1123006WL022162 Dilip 00691 IPOS0000001 1434 1434 Processed 03/07/2023 2982898029 Dilip ()
6 Dhanpur GJ-23-006-001-001/9457852216
(Agasvani) 		1123006000NRG24260620230433530 26/06/2023 Dilip 1123006WL022162 Dilip 00691 IPOS0000001 1673 1673 Processed 03/07/2023 2982898030 Dilip ()
7 Dhanpur GJ-23-006-001-001/9457852218
(Agasvani) 		1123006000NRG24260620230433533 26/06/2023 Ramu 1123006WL022162 Ramu 00691 IPOS0000001 1434 1434 Processed 03/07/2023 2982898028 Ramu ()
8 Dhanpur GJ-23-006-001-001/9457852218
(Agasvani) 		1123006000NRG24260620230433534 26/06/2023 Ramu 1123006WL022162 Ramu 00691 IPOS0000001 1673 1673 Processed 03/07/2023 2982898027 Ramu ()
9 Dhanpur GJ-23-006-001-001/9457852225
(Agasvani) 		1123006000NRG24260620230433547 26/06/2023 Jignesh 1123006WL022162 Jignesh 00691 IPOS0000001 1673 1673 Processed 03/07/2023 2982898021 Jignesh ()
10 Dhanpur GJ-23-006-001-001/9457852225
(Agasvani) 		1123006000NRG24260620230433548 26/06/2023 Jignesh 1123006WL022162 Jignesh 00691 IPOS0000001 1434 1434 Processed 03/07/2023 2982898022 Jignesh ()
11 Dhanpur GJ-23-006-001-001/9457852229
(Agasvani) 		1123006000NRG24260620230433554 26/06/2023 Balwant 1123006WL022163 Balwant 00691 IPOS0000001 1673 1673 Processed 03/07/2023 2982898025 Balwant ()
12 Dhanpur GJ-23-006-001-001/9457852232
(Agasvani) 		1123006000NRG24260620230433556 26/06/2023 Varsha 1123006WL022163 Varsha 00691 IPOS0000001 1673 1673 Processed 03/07/2023 2982898024 Varsha ()
13 Dhanpur GJ-23-006-001-001/9457852236
(Agasvani) 		1123006000NRG24260620230433558 26/06/2023 Salma 1123006WL022163 Salma 00691 IPOS0000001 1673 1673 Processed 03/07/2023 2982898023 Salma ()
14 Dhanpur GJ-23-006-001-001/9457852238
(Agasvani) 		1123006000NRG24260620230433559 26/06/2023 Hansaben 1123006WL022163 Hansaben 00691 IPOS0000001 1673 1673 Processed 03/07/2023 2982898026 Hansaben ()
SubTotal 16013 16013
Total 32269 32269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_260623FTO_74480 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 4064
2 Dhanpur GJ1123006_260623FTO_74480 State Bank of India SBIN0010959 DHANPUR 4064
3 Dhanpur GJ1123006_260623FTO_74480 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8128
4 Dhanpur GJ1123006_260623FTO_74480 India Post Payments Bank IPOS0000001 DAHOD 16013

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