Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_060823FTO_110825
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-23-006-016-002/4896796239
(Gangardi Faliya) 		1123006000NRG24050820230615036 06/08/2023 bhuriya karishnaben shanubhai 1123006WL032640 bhuriya karishnaben shanubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418205123 bhuriya karishnaben shanubhai ()
2 Dhanpur GJ-23-006-020-001/746429047
(Kakad Khila) 		1123006020NRG24050820230615548 06/08/2023 Miraben B 1123006WL032677 Miraben B 00057 BARB0BGGBXX 1536 1536 Rejected 10/08/2023 4418205134 Account closed
3 Dhanpur GJ-23-006-055-008/1980859
(Vasiya Dungari) 		1123006000NRG24050820230616145 06/08/2023 Bhuriya Laxmiben Puniyabhai 1123006WL032721 Bhuriya Laxmiben Puniyabhai 00057 BARB0BGGBXX 1785 1785 Processed 10/08/2023 4418205132 Bhuriya Laxmiben Puniyabhai ()
SubTotal 4994 4994
4 Dhanpur GJ-23-006-012-001/6678009821
(Dudhamali) 		1123006000NRG24040820230611215 06/08/2023 Mandod ratuben p 1123006WL032414 Mandod ratuben p 00089 CBIN0284063 1645 1645 Processed 10/08/2023 4418205131 Mandod ratuben p ()
SubTotal 1645 1645
5 Dhanpur GJ-23-006-018-001/5578701874
(Ghodajar) 		1123006000NRG24050820230615097 06/08/2023 Bariya Menaben Laxamanbhai 1123006WL032642 Bariya Menaben Laxamanbhai 00688 FINO0001001 2000 2000 Processed 10/08/2023 4418205124 Bariya Menaben Laxamanbhai ()
6 Dhanpur GJ-23-006-055-001/5567438
(Vasiya Dungari) 		1123006000NRG24050820230615442 06/08/2023 Bhabhor Ranavirbhai R 1123006WL032663 Bhabhor Ranavirbhai R 00688 FINO0001001 2070 2070 Processed 10/08/2023 4418205126 Bhabhor Ranavirbhai R ()
7 Dhanpur GJ-23-006-055-001/5567442
(Vasiya Dungari) 		1123006000NRG24050820230615443 06/08/2023 Bhabhor Raxaben R 1123006WL032663 Bhabhor Raxaben R 00688 FINO0001001 2070 2070 Processed 10/08/2023 4418205125 Bhabhor Raxaben R ()
8 Dhanpur GJ-23-006-055-001/557800199
(Vasiya Dungari) 		1123006000NRG24040820230611179 06/08/2023 Bhabhor Puspaben k 1123006WL032413 Bhabhor Puspaben k 00688 FINO0001001 3080 3080 Processed 10/08/2023 4418205130 Bhabhor Puspaben k ()
SubTotal 9220 9220
9 Dhanpur GJ-23-006-016-002/370
(Gangardi Faliya) 		1123006016NRG24050820230615750 06/08/2023 SANGOD NATHALI M. 1123006WL032693 SANGOD NATHALI M. 00691 IPOS0000001 1434 1434 Processed 11/08/2023 4418205128 SANGOD NATHALI M. ()
10 Dhanpur GJ-23-006-044-001/5578001175
(Pipodra) 		1123006000NRG24040820230611875 06/08/2023 HAJARIYA JASUBHAI VIRSINGBHAI 1123006WL032438 HAJARIYA JASUBHAI VIRSINGBHAI 00691 IPOS0000001 3824 3824 Processed 11/08/2023 4418205129 HAJARIYA JASUBHAI VIRSINGBHAI ()
11 Dhanpur GJ-23-006-044-001/5578001499
(Pipodra) 		1123006000NRG24040820230611879 06/08/2023 Hajariya Bodiben 1123006WL032438 Hajariya Bodiben 00691 IPOS0000001 3824 3824 Processed 11/08/2023 4418205133 Hajariya Bodiben ()
12 Dhanpur GJ-23-006-052-001/5599901013
(Undar) 		1123006000NRG24050820230615357 06/08/2023 Puniben Himalabhai Mohaniya 1123006WL032658 Puniben Himalabhai Mohaniya 00691 IPOS0000001 3346 3346 Processed 11/08/2023 4418205138 Puniben Himalabhai Mohaniya ()
13 Dhanpur GJ-23-006-052-001/5599901014
(Undar) 		1123006000NRG24050820230615358 06/08/2023 Dineshbhai Samsubhai mohaniya 1123006WL032658 Dineshbhai Samsubhai mohaniya 00691 IPOS0000001 3346 3346 Processed 11/08/2023 4418205137 Dineshbhai Samsubhai mohaniya ()
14 Dhanpur GJ-23-006-052-001/5599901019
(Undar) 		1123006000NRG24050820230615363 06/08/2023 Laliben Navabhai Mohaniya 1123006WL032658 Laliben Navabhai Mohaniya 00691 IPOS0000001 3346 3346 Processed 11/08/2023 4418205139 Laliben Navabhai Mohaniya ()
15 Dhanpur GJ-23-006-052-001/5599901032
(Undar) 		1123006000NRG24050820230615366 06/08/2023 Punkiben Javabhai Mohaniya 1123006WL032658 Punkiben Javabhai Mohaniya 00691 IPOS0000001 3346 3346 Processed 11/08/2023 4418205136 Punkiben Javabhai Mohaniya ()
16 Dhanpur GJ-23-006-052-001/5599901035
(Undar) 		1123006000NRG24050820230615369 06/08/2023 Mohaniya Anilbhai 1123006WL032658 Mohaniya Anilbhai 00691 IPOS0000001 3346 3346 Processed 11/08/2023 4418205135 Mohaniya Anilbhai ()
17 Dhanpur GJ-23-006-054-001/5579002205
(Vakota) 		1123006000NRG24040820230612449 06/08/2023 VAHUNIYA MAJUBHAI VESHTABHAI 1123006WL032462 VAHUNIYA MAJUBHAI VESHTABHAI 00691 IPOS0000001 1673 1673 Processed 11/08/2023 4418205140 VAHUNIYA MAJUBHAI VESHTABHAI ()
18 Dhanpur GJ-23-006-055-001/5567360
(Vasiya Dungari) 		1123006000NRG24050820230615441 06/08/2023 Bhabhor Rutvikabhai R 1123006WL032663 Bhabhor Rutvikabhai R 00691 IPOS0000001 2070 2070 Processed 11/08/2023 4418205127 Bhabhor Rutvikabhai R ()
SubTotal 29555 29555
Total 45414 45414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_060823FTO_110825 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 4994
2 Dhanpur GJ1123006_060823FTO_110825 Central Bank Of India CBIN0284063 PARUL INST OF ENGG 1645
3 Dhanpur GJ1123006_060823FTO_110825 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9220
4 Dhanpur GJ1123006_060823FTO_110825 India Post Payments Bank IPOS0000001 DAHOD 29555

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