Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_211022FTO_132240
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-23-006-006-001/6679094076
(Bhorva) 		1123006000NRG23201020220887001 21/10/2022 PATEL SAVRUPBHAI BHAYALABHAI 1123006WL039753 PATEL SAVRUPBHAI BHAYALABHAI 00057 BARB0BGGBXX 1200 1200 Processed 29/10/2022 5996176536 PATEL SAVRUPBHAI BHAYALABHAI ()
2 Dhanpur GJ-23-006-043-001/557802008
(Pipearo) 		1123006000NRG23211020220887975 21/10/2022 Damor Rekhaben Arjunbhai 1123006WL039872 Damor Rekhaben Arjunbhai 00057 BARB0BGGBXX 1100 1100 Processed 29/10/2022 5996176535 Damor Rekhaben Arjunbhai ()
3 Dhanpur GJ-23-006-056-001/559800285
(Ved) 		1123006000NRG23201020220886409 21/10/2022 Tadvi Ramilaben Sardarsinh 1123006WL039712 Tadvi Ramilaben Sardarsinh 00057 BARB0BGGBXX 1404 1404 Processed 29/10/2022 5996176534 Tadvi Ramilaben Sardarsinh ()
4 Dhanpur GJ-23-006-056-001/559800285
(Ved) 		1123006000NRG23201020220886408 21/10/2022 Tadvi Sardarsinh Paravatsinh 1123006WL039712 Tadvi Sardarsinh Paravatsinh 00057 BARB0BGGBXX 1404 1404 Processed 29/10/2022 5996176537 Tadvi Sardarsinh Paravatsinh ()
SubTotal 5108 5108
5 Dhanpur GJ-23-006-006-001/265
(Bhorva) 		1123006000NRG23201020220886709 21/10/2022 MAUDA CHAMPA BEN 1123006WL039741 MAUDA CHAMPA BEN 00415 SBIN0010959 430 430 Processed 29/10/2022 5996176528 MS BODIBEN KANJIBHAI DHANKA ()
6 Dhanpur GJ-23-006-006-001/5566478
(Bhorva) 		1123006000NRG23201020220886712 21/10/2022 patel sumitraben narvatbhai 1123006WL039741 patel sumitraben narvatbhai 00415 SBIN0010959 430 430 Processed 29/10/2022 5996176526 MS RAJLIBEN RATNBHAI DHANKA ()
7 Dhanpur GJ-23-006-006-001/557901787
(Bhorva) 		1123006000NRG23201020220886720 21/10/2022 CHAMPABEN 1123006WL039741 CHAMPABEN 00415 SBIN0010959 430 430 Processed 29/10/2022 5996176527 MS KASHAMBEN SAVUNBHAI DHANKA ()
8 Dhanpur GJ-23-006-006-001/6679098245
(Bhorva) 		1123006000NRG23201020220887005 21/10/2022 hiteshbhai savarupbhai patel 1123006WL039753 hiteshbhai savarupbhai patel 00415 SBIN0010959 1200 1200 Processed 29/10/2022 5996176525 MR HITESHBHAI SVARUPBHAI PATEL ()
9 Dhanpur GJ-23-006-006-001/6679098350
(Bhorva) 		1123006000NRG23201020220887006 21/10/2022 RAMESHBHAI VARSINGBHAI MALJIBHAI 1123006WL039753 RAMESHBHAI VARSINGBHAI MALJIBHAI 00415 SBIN0010959 1200 1200 Processed 29/10/2022 5996176523 MR RAMESHBHAI VARSINGBHAI SANGADA ()
10 Dhanpur GJ-23-006-006-001/6679098975
(Bhorva) 		1123006000NRG23201020220887007 21/10/2022 VISHALBHAI SVARUPBHAI PATEL 1123006WL039753 VISHALBHAI SVARUPBHAI PATEL 00415 SBIN0010959 1200 1200 Processed 29/10/2022 5996176524 MR VISHALBHAI SVARUPBHAI PATEL ()
11 Dhanpur GJ-23-006-006-001/6679099157
(Bhorva) 		1123006000NRG23201020220887008 21/10/2022 ZINALBEN SVARUPBHAI PATEL 1123006WL039753 ZINALBEN SVARUPBHAI PATEL 00415 SBIN0010959 1200 1200 Processed 29/10/2022 5996176531 MR ZINLBEN SVARUPBHAI PATEL ()
12 Dhanpur GJ-23-006-006-001/6679100464
(Bhorva) 		1123006000NRG23201020220887009 21/10/2022 HASMATIBEN HITESHBHAI 1123006WL039753 HASMATIBEN HITESHBHAI 00415 SBIN0010959 1200 1200 Processed 29/10/2022 5996176529 MS HASMITABEN HITESHBHAI PATEL ()
13 Dhanpur GJ-23-006-006-001/6679100465
(Bhorva) 		1123006000NRG23201020220887010 21/10/2022 PATEL GOBARBHAI DHULABHAI 1123006WL039753 PATEL GOBARBHAI DHULABHAI 00415 SBIN0010959 1200 1200 Processed 29/10/2022 5996176530 MR GOBARBHAI DHULABHAI PATEL ()
14 Dhanpur GJ-23-006-043-001/6679101199
(Pipearo) 		1123006000NRG23211020220887976 21/10/2022 Damor Hanshaben Vinodkumar 1123006WL039872 Damor Hanshaben Vinodkumar 00415 SBIN0010959 1100 1100 Processed 29/10/2022 5996176532 MR HANSABEN VINODBHAI DAHOR ()
15 Dhanpur GJ-23-006-047-001/6679010565
(Sajoi) 		1123006000NRG23201020220886410 21/10/2022 MOHANIYA SAVITABEN AJAMELBHAI 1123006WL039713 MOHANIYA SAVITABEN AJAMELBHAI 00415 SBIN0010959 940 940 Processed 29/10/2022 5996176533 MISS SAVITABEN AJMELBHAI MOHANIA ()
SubTotal 10530 10530
16 Dhanpur GJ-23-006-006-001/559807011
(Bhorva) 		1123006000NRG23201020220886721 21/10/2022 PATEL MADUBEN RANJITBHAI 1123006WL039741 PATEL MADUBEN RANJITBHAI 00688 FINO0001165 430 430 Processed 29/10/2022 5996176542 PATEL MADUBEN RANJITBHAI ()
17 Dhanpur GJ-23-006-006-001/559807012
(Bhorva) 		1123006000NRG23201020220886724 21/10/2022 PATEL VIKARAMBHAI PARAVTBHAI 1123006WL039741 PATEL VIKARAMBHAI PARAVTBHAI 00688 FINO0001165 430 430 Processed 29/10/2022 5996176546 PATEL VIKARAMBHAI PARAVTBHAI ()
18 Dhanpur GJ-23-006-006-001/559807013
(Bhorva) 		1123006000NRG23201020220886725 21/10/2022 PATEL NADABEN FATESINGBHAI 1123006WL039741 PATEL NADABEN FATESINGBHAI 00688 FINO0001165 430 430 Processed 29/10/2022 5996176540 PATEL NADABEN FATESINGBHAI ()
19 Dhanpur GJ-23-006-006-001/559807101
(Bhorva) 		1123006000NRG23201020220886727 21/10/2022 REKHABEN PARVATBHAI 1123006WL039741 REKHABEN PARVATBHAI 00688 FINO0001165 430 430 Processed 29/10/2022 5996176544 REKHABEN PARVATBHAI ()
20 Dhanpur GJ-23-006-006-001/559807102
(Bhorva) 		1123006000NRG23201020220886730 21/10/2022 PATEL JANTABEN R 1123006WL039741 PATEL JANTABEN R 00688 FINO0001165 430 430 Processed 29/10/2022 5996176543 PATEL JANTABEN R ()
21 Dhanpur GJ-23-006-006-001/559807105
(Bhorva) 		1123006000NRG23201020220886731 21/10/2022 PATEL KAMLABEN GANPATBHAI 1123006WL039741 PATEL KAMLABEN GANPATBHAI 00688 FINO0001165 430 430 Processed 29/10/2022 5996176545 PATEL KAMLABEN GANPATBHAI ()
22 Dhanpur GJ-23-006-006-001/559807107
(Bhorva) 		1123006000NRG23201020220886733 21/10/2022 PATEL SAVITABE GANPATBHAI 1123006WL039741 PATEL SAVITABE GANPATBHAI 00688 FINO0001165 430 430 Processed 29/10/2022 5996176541 PATEL SAVITABE GANPATBHAI ()
23 Dhanpur GJ-23-006-006-001/559807109
(Bhorva) 		1123006000NRG23201020220886735 21/10/2022 PATEL RANJITBHAI GANPATBHAI 1123006WL039741 PATEL RANJITBHAI GANPATBHAI 00688 FINO0001165 430 430 Processed 29/10/2022 5996176547 PATEL RANJITBHAI GANPATBHAI ()
24 Dhanpur GJ-23-006-039-002/8996797503
(Navanagar) 		1123006000NRG23201020220886550 21/10/2022 Bhuriya Mesuben Nanjibhai 1123006WL039729 Bhuriya Mesuben Nanjibhai 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176552 Bhuriya Mesuben Nanjibhai ()
25 Dhanpur GJ-23-006-039-002/8996797503
(Navanagar) 		1123006000NRG23201020220886549 21/10/2022 Bhuriya Nanjibhai Bhovanbhai 1123006WL039729 Bhuriya Nanjibhai Bhovanbhai 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176551 Bhuriya Nanjibhai Bhovanbhai ()
26 Dhanpur GJ-23-006-039-002/8996797504
(Navanagar) 		1123006000NRG23201020220886551 21/10/2022 Bhuriya Ramanbhai Joriyabhai 1123006WL039729 Bhuriya Ramanbhai Joriyabhai 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176550 Bhuriya Ramanbhai Joriyabhai ()
27 Dhanpur GJ-23-006-039-002/8996797530
(Navanagar) 		1123006000NRG23201020220886552 21/10/2022 Parmar Laxmanbhai Ratanabhai 1123006WL039729 Parmar Laxmanbhai Ratanabhai 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176553 Parmar Laxmanbhai Ratanabhai ()
28 Dhanpur GJ-23-006-039-002/8996797554
(Navanagar) 		1123006000NRG23201020220886602 21/10/2022 Katara Radhikaben Ranjitsinh 1123006WL039734 Katara Radhikaben Ranjitsinh 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176549 Katara Radhikaben Ranjitsinh ()
29 Dhanpur GJ-23-006-039-002/8996797554
(Navanagar) 		1123006000NRG23201020220886601 21/10/2022 Katara Ranjitsinh Pratapsinh 1123006WL039734 Katara Ranjitsinh Pratapsinh 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176548 Katara Ranjitsinh Pratapsinh ()
30 Dhanpur GJ-23-006-039-002/8996797555
(Navanagar) 		1123006000NRG23201020220886604 21/10/2022 Katara Jigneshbhai Pratapsinh 1123006WL039734 Katara Jigneshbhai Pratapsinh 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176538 Katara Jigneshbhai Pratapsinh ()
31 Dhanpur GJ-23-006-039-002/8996797555
(Navanagar) 		1123006000NRG23201020220886603 21/10/2022 Katara Surtiben Pratapsinh 1123006WL039734 Katara Surtiben Pratapsinh 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176539 Katara Surtiben Pratapsinh ()
32 Dhanpur GJ-23-006-039-002/8996797556
(Navanagar) 		1123006000NRG23201020220886557 21/10/2022 Katara Hemangiben Ranjitbhai 1123006WL039729 Katara Hemangiben Ranjitbhai 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176555 Katara Hemangiben Ranjitbhai ()
33 Dhanpur GJ-23-006-039-002/8996797556
(Navanagar) 		1123006000NRG23201020220886558 21/10/2022 Katara Tanviben Ranjitbhai 1123006WL039729 Katara Tanviben Ranjitbhai 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176556 Katara Tanviben Ranjitbhai ()
34 Dhanpur GJ-23-006-039-002/8996797557
(Navanagar) 		1123006000NRG23201020220886559 21/10/2022 Kajalben Dineshbhai Bhuriya 1123006WL039729 Kajalben Dineshbhai Bhuriya 00688 FINO0001165 1505 1505 Processed 29/10/2022 5996176554 Kajalben Dineshbhai Bhuriya ()
SubTotal 19995 19995
35 Dhanpur GJ-23-006-006-001/252
(Bhorva) 		1123006000NRG23201020220886708 21/10/2022 BHARIYA LAJIBEN 1123006WL039741 BHARIYA LAJIBEN 00691 IPOS0000001 430 430 Processed 30/10/2022 5996176559 BHARIYA LAJIBEN ()
36 Dhanpur GJ-23-006-006-001/5566480
(Bhorva) 		1123006000NRG23201020220886713 21/10/2022 patel nadaben laxamanbhai 1123006WL039741 patel nadaben laxamanbhai 00691 IPOS0000001 430 430 Processed 30/10/2022 5996176557 patel nadaben laxamanbhai ()
37 Dhanpur GJ-23-006-006-001/557799354
(Bhorva) 		1123006000NRG23201020220886716 21/10/2022 MANGLIBEN 1123006WL039741 MANGLIBEN 00691 IPOS0000001 430 430 Processed 30/10/2022 5996176558 MANGLIBEN ()
38 Dhanpur GJ-23-006-017-001/53
(Ghada) 		1123006000NRG23211020220887703 21/10/2022 Baria Renukaben Parvatbhai 1123006WL039837 Baria Renukaben Parvatbhai 00691 IPOS0000001 836 836 Processed 30/10/2022 5996176560 Baria Renukaben Parvatbhai ()
39 Dhanpur GJ-23-006-017-001/557699179
(Ghada) 		1123006000NRG23211020220887704 21/10/2022 Bariaa Kokilaben 1123006WL039837 Bariaa Kokilaben 00691 IPOS0000001 836 836 Processed 30/10/2022 5996176561 Bariaa Kokilaben ()
40 Dhanpur GJ-23-006-017-001/557699194
(Ghada) 		1123006000NRG23211020220887705 21/10/2022 Baria Ramilaben Gamabhai 1123006WL039837 Baria Ramilaben Gamabhai 00691 IPOS0000001 836 836 Processed 30/10/2022 5996176562 Baria Ramilaben Gamabhai ()
41 Dhanpur GJ-23-006-017-001/557699206
(Ghada) 		1123006000NRG23211020220887706 21/10/2022 Baria Kantaben Nileshkumar 1123006WL039837 Baria Kantaben Nileshkumar 00691 IPOS0000001 836 836 Processed 30/10/2022 5996176522 Baria Kantaben Nileshkumar ()
SubTotal 4634 4634
Total 40267 40267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_211022FTO_132240 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 2808
2 Dhanpur GJ1123006_211022FTO_132240 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 2300
3 Dhanpur GJ1123006_211022FTO_132240 State Bank of India SBIN0010959 DHANPUR 10530
4 Dhanpur GJ1123006_211022FTO_132240 Fino Payments Bank Ltd FINO0001165 NAROL 19995
5 Dhanpur GJ1123006_211022FTO_132240 India Post Payments Bank IPOS0000001 DAHOD 4634

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