Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_211223FTO_183636
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-23-006-043-003/557800135
(Pipearo) 		1123006000NRG24211220231110945 21/12/2023 SANKARBHAI 1123006WL076175 SANKARBHAI 00032 UTIB0001431 3290 3290 Processed 07/02/2024 0202570738 SANKARBHAI ()
SubTotal 3290 3290
2 Dhanpur GJ-23-006-012-001/9978009962
(Dudhamali) 		1123006000NRG24211220231111090 21/12/2023 Mohaniya Pankajbhai Simabhai 1123006WL076184 Mohaniya Pankajbhai Simabhai 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0202570724 Mohaniya Pankajbhai Simabhai ()
SubTotal 3346 3346
3 Dhanpur GJ-23-006-048-001/557801189
(Simamoi) 		1123006000NRG24211220231110877 21/12/2023 Kaushikbhai Dineshbhai Rathod 1123006WL076170 Kaushikbhai Dineshbhai Rathod 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0202570723 Kaushikbhai Dineshbhai Rathod ()
SubTotal 3055 3055
4 Dhanpur GJ-23-006-052-001/559901498
(Undar) 		1123006000NRG24211220231110769 21/12/2023 Chandrikaben Ramanbhai Mohniya 1123006WL076161 Chandrikaben Ramanbhai Mohniya 00168 ICIC0002239 3107 3107 Processed 07/02/2024 0202570732 Chandrikaben Ramanbhai Mohniya ()
SubTotal 3107 3107
5 Dhanpur GJ-23-006-001-001/9457852433
(Agasvani) 		1123006000NRG24211220231111151 21/12/2023 PANKAJBHAI 1123006WL076188 PANKAJBHAI 00415 SBIN0010959 478 478 Processed 07/02/2024 0202570736 MR PALAS PANKAJBHAI ()
SubTotal 478 478
6 Dhanpur GJ-23-006-001-001/9457852431
(Agasvani) 		1123006000NRG24211220231111150 21/12/2023 JENTIBHAI 1123006WL076188 JENTIBHAI 00415 SBIN0060323 1195 1195 Processed 07/02/2024 0202570737 MR JAYNTIBHAI PRATAPBHAI PALAS ()
SubTotal 1195 1195
7 Dhanpur GJ-23-006-012-001/5566481
(Dudhamali) 		1123006000NRG24211220231111083 21/12/2023 Mandod Amarsinh 1123006WL076184 Mandod Amarsinh 00688 FINO0001001 1750 1750 Processed 07/02/2024 0202570725 Mandod Amarsinh ()
8 Dhanpur GJ-23-006-012-001/6678009990
(Dudhamali) 		1123006000NRG24211220231111087 21/12/2023 Ritaben Premalabhai Palas 1123006WL076184 Ritaben Premalabhai Palas 00688 FINO0001001 3346 3346 Processed 07/02/2024 0202570727 Ritaben Premalabhai Palas ()
9 Dhanpur GJ-23-006-012-001/6678009991
(Dudhamali) 		1123006000NRG24211220231111088 21/12/2023 Nirupaben Shimabhai Mohaniya 1123006WL076184 Nirupaben Shimabhai Mohaniya 00688 FINO0001001 3346 3346 Processed 07/02/2024 0202570728 Nirupaben Shimabhai Mohaniya ()
10 Dhanpur GJ-23-006-052-001/559901499
(Undar) 		1123006000NRG24211220231110770 21/12/2023 Maheshbhai Ramanbhai Mohaniya 1123006WL076161 Maheshbhai Ramanbhai Mohaniya 00688 FINO0001001 2868 2868 Processed 07/02/2024 0202570726 Maheshbhai Ramanbhai Mohaniya ()
SubTotal 11310 11310
11 Dhanpur GJ-23-006-024-002/557106
(Kantu) 		1123006000NRG24211220231111009 21/12/2023 Palas Shyamkumar Nareshbhai 1123006WL076181 Palas Shyamkumar Nareshbhai 00688 FINO0001165 1750 1750 Rejected 07/02/2024 0202570729 A/c Blocked or Frozen
12 Dhanpur GJ-23-006-052-001/5599901499
(Undar) 		1123006000NRG24211220231110775 21/12/2023 bariya Champaben Khurbanbhai 1123006WL076161 bariya Champaben Khurbanbhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0202570730 bariya Champaben Khurbanbhai ()
13 Dhanpur GJ-23-006-052-001/5599901500
(Undar) 		1123006000NRG24211220231110776 21/12/2023 Mador Mukeshbhqai Varsingbhai 1123006WL076161 Mador Mukeshbhqai Varsingbhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0202570731 Mador Mukeshbhqai Varsingbhai ()
SubTotal 7964 7964
14 Dhanpur GJ-23-006-044-001/5578002048
(Pipodra) 		1123006000NRG24211220231110912 21/12/2023 Hajariya Gangaben Balvantbhai 1123006WL076173 Hajariya Gangaben Balvantbhai 00691 IPOS0000001 2988 2988 Processed 07/02/2024 0202570733 Hajariya Gangaben Balvantbhai ()
15 Dhanpur GJ-23-006-044-001/5578002049
(Pipodra) 		1123006000NRG24211220231110913 21/12/2023 Hajariya Fatesingbhai 1123006WL076173 Hajariya Fatesingbhai 00691 IPOS0000001 2988 2988 Processed 07/02/2024 0202570734 Hajariya Fatesingbhai ()
16 Dhanpur GJ-23-006-052-001/5599901455
(Undar) 		1123006000NRG24211220231110774 21/12/2023 Ajmelbhai nagariyabhai Mohaniya 1123006WL076161 Ajmelbhai nagariyabhai Mohaniya 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202570735 Ajmelbhai nagariyabhai Mohaniya ()
SubTotal 9322 9322
Total 43067 43067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_211223FTO_183636 AXIS BANK UTIB0001431 DEVGADH BARIA 3290
2 Dhanpur GJ1123006_211223FTO_183636 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3346
3 Dhanpur GJ1123006_211223FTO_183636 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 3055
4 Dhanpur GJ1123006_211223FTO_183636 ICICI BANK ICIC0002239 DAHOD 3107
5 Dhanpur GJ1123006_211223FTO_183636 State Bank of India SBIN0010959 DHANPUR 478
6 Dhanpur GJ1123006_211223FTO_183636 State Bank of India SBIN0060323 PALLI GODHARA 1195
7 Dhanpur GJ1123006_211223FTO_183636 Fino Payments Bank Ltd FINO0001001 CHANGODAR 11310
8 Dhanpur GJ1123006_211223FTO_183636 Fino Payments Bank Ltd FINO0001165 NAROL 7964
9 Dhanpur GJ1123006_211223FTO_183636 India Post Payments Bank IPOS0000001 DAHOD 9322

Download In Excel