Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_240923FTO_141035
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-23-006-052-001/5599901381
(Undar) 		1123006000NRG24240920230816961 24/09/2023 Kantaben Rameshbhai Minama 1123006WL050329 Kantaben Rameshbhai Minama 00045 BARB0CHADAH 1434 1434 Processed 28/09/2023 5929047363 Kantaben Rameshbhai Minama ()
2 Dhanpur GJ-23-006-052-001/5599901382
(Undar) 		1123006000NRG24240920230816962 24/09/2023 Sharmaben Rakeshbhai Minama 1123006WL050329 Sharmaben Rakeshbhai Minama 00045 BARB0CHADAH 1434 1434 Processed 28/09/2023 5929047364 Sharmaben Rakeshbhai Minama ()
SubTotal 2868 2868
3 Dhanpur GJ-23-006-017-001/145
(Ghada) 		1123006000NRG24230920230807874 24/09/2023 BARIA CHIMANBHAI BACHUBHAI 1123006WL049643 BARIA CHIMANBHAI BACHUBHAI 00057 BARB0BGGBXX 1434 1434 Rejected 28/09/2023 5929047361 A/c Blocked or Frozen
4 Dhanpur GJ-23-006-023-001/1974520
(Kanjeta) 		1123006000NRG24230920230808280 24/09/2023 JAMANABEN 1123006WL049665 JAMANABEN 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929047398 JAMANABEN ()
5 Dhanpur GJ-23-006-023-001/1974520
(Kanjeta) 		1123006000NRG24230920230808281 24/09/2023 rathva mahendrbhai babubhai 1123006WL049665 rathva mahendrbhai babubhai 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929047400 rathva mahendrbhai babubhai ()
6 Dhanpur GJ-23-006-023-001/5568617
(Kanjeta) 		1123006000NRG24230920230808291 24/09/2023 rathava surhesbhai babubhai 1123006WL049665 rathava surhesbhai babubhai 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929047401 rathava surhesbhai babubhai ()
7 Dhanpur GJ-23-006-041-001/557901648
(Pav) 		1123006000NRG24230920230807576 24/09/2023 ramsingbhai valabhai 1123006WL049623 ramsingbhai valabhai 00057 BARB0BGGBXX 3500 3500 Processed 28/09/2023 5929047399 ramsingbhai valabhai ()
8 Dhanpur GJ-23-006-049-001/104
(Taramkach) 		1123006000NRG24240920230817528 24/09/2023 CHAUHAN BHOPATSING DIPSING 1123006WL050388 CHAUHAN BHOPATSING DIPSING 00057 BARB0BGGBXX 3107 3107 Processed 28/09/2023 5929047362 CHAUHAN BHOPATSING DIPSING ()
SubTotal 10591 10591
9 Dhanpur GJ-23-006-022-002/1402010837
(Kaliyavad) 		1123006000NRG24230920230808276 24/09/2023 Mathuriben Mulabhai Parmar 1123006WL049664 Mathuriben Mulabhai Parmar 00089 CBIN0281647 1434 1434 Processed 28/09/2023 5929047365 Mathuriben Mulabhai Parmar ()
10 Dhanpur GJ-23-006-022-002/1402010838
(Kaliyavad) 		1123006000NRG24230920230808277 24/09/2023 Parmar Lilaben Raliyabhai 1123006WL049664 Parmar Lilaben Raliyabhai 00089 CBIN0281647 1434 1434 Rejected 28/09/2023 5929047366 Account closed
SubTotal 2868 2868
11 Dhanpur GJ-23-006-057-002/282
(Zabu) 		1123006000NRG24240920230816979 24/09/2023 PARVIN kaliyabhai 1123006WL050331 PARVIN kaliyabhai 00168 ICIC0000538 3107 3107 Processed 28/09/2023 5929047386 PARVIN kaliyabhai ()
SubTotal 3107 3107
12 Dhanpur GJ-23-006-041-001/557901643
(Pav) 		1123006000NRG24230920230807575 24/09/2023 MANSINGBHAI 1123006WL049623 MANSINGBHAI 00415 SBIN0010959 3500 3500 Processed 28/09/2023 5929047395 MS MANSING VALABHAI BARIA ()
13 Dhanpur GJ-23-006-052-001/5599901383
(Undar) 		1123006000NRG24240920230816963 24/09/2023 Ravsingbhai Hukiyabhai Minama 1123006WL050329 Ravsingbhai Hukiyabhai Minama 00415 SBIN0010959 1434 1434 Processed 28/09/2023 5929047393 MR RAVSINGBHAI HUKIYABHAI MINAMA ()
SubTotal 4934 4934
14 Dhanpur GJ-23-006-022-002/1402010839
(Kaliyavad) 		1123006000NRG24230920230808278 24/09/2023 Rasilaben Muljibhai Parmar 1123006WL049664 Rasilaben Muljibhai Parmar 00415 SBIN0010992 1434 1434 Processed 28/09/2023 5929047394 MS RASHILABEN MULJIBHAI PARMAR ()
SubTotal 1434 1434
15 Dhanpur GJ-23-006-012-001/5566481
(Dudhamali) 		1123006000NRG24230920230807830 24/09/2023 Mandod Amarsinh 1123006WL049638 Mandod Amarsinh 00688 FINO0001001 956 956 Processed 28/09/2023 5929047367 Mandod Amarsinh ()
16 Dhanpur GJ-23-006-012-001/5566482
(Dudhamali) 		1123006000NRG24230920230807831 24/09/2023 Sangod Badiben Bachubhai 1123006WL049638 Sangod Badiben Bachubhai 00688 FINO0001001 956 956 Processed 28/09/2023 5929047368 Sangod Badiben Bachubhai ()
17 Dhanpur GJ-23-006-044-001/6678835492
(Pipodra) 		1123006000NRG24230920230814296 24/09/2023 Minama Sarlaben Pratapbhai 1123006WL050084 Minama Sarlaben Pratapbhai 00688 FINO0001001 956 956 Processed 28/09/2023 5929047370 Minama Sarlaben Pratapbhai ()
18 Dhanpur GJ-23-006-052-001/5599901384
(Undar) 		1123006000NRG24240920230816964 24/09/2023 Minama Rajubhai Ratnabhai 1123006WL050329 Minama Rajubhai Ratnabhai 00688 FINO0001001 1434 1434 Processed 28/09/2023 5929047369 Minama Rajubhai Ratnabhai ()
SubTotal 4302 4302
19 Dhanpur GJ-23-006-043-001/6679413076
(Pipearo) 		1123006000NRG24230920230809921 24/09/2023 Ganava Sangitaben Ganpatbhai 1123006WL049775 Ganava Sangitaben Ganpatbhai 00688 FINO0001165 717 717 Processed 28/09/2023 5929047371 Ganava Sangitaben Ganpatbhai ()
20 Dhanpur GJ-23-006-043-001/6679413081
(Pipearo) 		1123006000NRG24230920230809923 24/09/2023 Suvan Bharatbhai 1123006WL049775 Suvan Bharatbhai 00688 FINO0001165 717 717 Processed 28/09/2023 5929047374 Suvan Bharatbhai ()
21 Dhanpur GJ-23-006-043-001/6679413091
(Pipearo) 		1123006000NRG24230920230809924 24/09/2023 Ganava Sankutla 1123006WL049775 Ganava Sankutla 00688 FINO0001165 717 717 Processed 28/09/2023 5929047372 Ganava Sankutla ()
22 Dhanpur GJ-23-006-052-001/5599901387
(Undar) 		1123006000NRG24240920230816965 24/09/2023 Sagada Shankarbhai Shaturbhai 1123006WL050329 Sagada Shankarbhai Shaturbhai 00688 FINO0001165 1434 1434 Processed 28/09/2023 5929047379 Sagada Shankarbhai Shaturbhai ()
23 Dhanpur GJ-23-006-052-001/5599901388
(Undar) 		1123006000NRG24240920230816966 24/09/2023 Minama DSinabhai Kasanabha 1123006WL050329 Minama DSinabhai Kasanabha 00688 FINO0001165 1434 1434 Processed 28/09/2023 5929047385 Minama DSinabhai Kasanabha ()
24 Dhanpur GJ-23-006-055-002/5579010
(Vasiya Dungari) 		1123006000NRG24230920230808009 24/09/2023 Minama Sureshbhai Sarsingbhai 1123006WL049651 Minama Sureshbhai Sarsingbhai 00688 FINO0001165 3000 3000 Processed 28/09/2023 5929047383 Minama Sureshbhai Sarsingbhai ()
25 Dhanpur GJ-23-006-055-002/5579011
(Vasiya Dungari) 		1123006000NRG24230920230808010 24/09/2023 Mohaniya Tejalben Sukiyabha 1123006WL049651 Mohaniya Tejalben Sukiyabha 00688 FINO0001165 3000 3000 Processed 28/09/2023 5929047381 Mohaniya Tejalben Sukiyabha ()
26 Dhanpur GJ-23-006-055-002/5579012
(Vasiya Dungari) 		1123006000NRG24230920230808011 24/09/2023 Damor Sanjaybhai 1123006WL049651 Damor Sanjaybhai 00688 FINO0001165 3000 3000 Processed 28/09/2023 5929047382 Damor Sanjaybhai ()
27 Dhanpur GJ-23-006-055-002/5579013
(Vasiya Dungari) 		1123006000NRG24230920230808012 24/09/2023 Mohaniya Sitaben Shaniyabhai 1123006WL049651 Mohaniya Sitaben Shaniyabhai 00688 FINO0001165 3000 3000 Processed 28/09/2023 5929047380 Mohaniya Sitaben Shaniyabhai ()
28 Dhanpur GJ-23-006-055-002/5579028
(Vasiya Dungari) 		1123006000NRG24230920230808018 24/09/2023 Mahaniya Ashokbhai jenubhai 1123006WL049651 Mahaniya Ashokbhai jenubhai 00688 FINO0001165 3000 3000 Processed 28/09/2023 5929047375 Mahaniya Ashokbhai jenubhai ()
29 Dhanpur GJ-23-006-055-002/55790692
(Vasiya Dungari) 		1123006000NRG24230920230808023 24/09/2023 mohaniya kiranbhai manglabha 1123006WL049651 mohaniya kiranbhai manglabha 00688 FINO0001165 3250 3250 Processed 28/09/2023 5929047378 mohaniya kiranbhai manglabha ()
30 Dhanpur GJ-23-006-055-002/557909
(Vasiya Dungari) 		1123006000NRG24230920230808030 24/09/2023 Minama Arjunbhai Surmalbhai 1123006WL049651 Minama Arjunbhai Surmalbhai 00688 FINO0001165 3250 3250 Processed 28/09/2023 5929047384 Minama Arjunbhai Surmalbhai ()
31 Dhanpur GJ-23-006-057-002/5578009396
(Zabu) 		1123006000NRG24230920230813919 24/09/2023 Ramanbhai Vestabhai Kalara 1123006WL050057 Ramanbhai Vestabhai Kalara 00688 FINO0001165 2629 2629 Processed 28/09/2023 5929047376 Ramanbhai Vestabhai Kalara ()
32 Dhanpur GJ-23-006-057-002/5578009438
(Zabu) 		1123006000NRG24240920230816994 24/09/2023 NARESHBHAI A 1123006WL050331 NARESHBHAI A 00688 FINO0001165 3107 3107 Processed 28/09/2023 5929047373 NARESHBHAI A ()
33 Dhanpur GJ-23-006-057-002/5578009715
(Zabu) 		1123006000NRG24240920230816996 24/09/2023 Shaileshbhai 1123006WL050331 Shaileshbhai 00688 FINO0001165 3107 3107 Processed 28/09/2023 5929047377 Shaileshbhai ()
SubTotal 35362 35362
34 Dhanpur GJ-23-006-022-002/1402010831
(Kaliyavad) 		1123006000NRG24230920230808253 24/09/2023 Sukaliben Maganbhai Rathod 1123006WL049661 Sukaliben Maganbhai Rathod 00691 IPOS0000001 1434 1434 Processed 28/09/2023 5929047397 Sukaliben Maganbhai Rathod ()
35 Dhanpur GJ-23-006-023-001/5568596
(Kanjeta) 		1123006000NRG24230920230808289 24/09/2023 rathva kokilaben balvantbhai 1123006WL049665 rathva kokilaben balvantbhai 00691 IPOS0000001 850 850 Processed 28/09/2023 5929047387 rathva kokilaben balvantbhai ()
36 Dhanpur GJ-23-006-031-001/5567564
(Lakhana Gojiya) 		1123006000NRG24230920230808635 24/09/2023 JASUBHAI 1123006WL049683 JASUBHAI 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929047391 JASUBHAI ()
37 Dhanpur GJ-23-006-044-001/5578001552
(Pipodra) 		1123006000NRG24240920230817068 24/09/2023 Hajariya Rajesh Bhai 1123006WL050338 Hajariya Rajesh Bhai 00691 IPOS0000001 3430 3430 Processed 28/09/2023 5929047392 Hajariya Rajesh Bhai ()
38 Dhanpur GJ-23-006-047-001/6790942188
(Sajoi) 		1123006000NRG24230920230813990 24/09/2023 Mohaniya Vanitaben 1123006WL050064 Mohaniya Vanitaben 00691 IPOS0000001 956 956 Processed 28/09/2023 5929047396 Mohaniya Vanitaben ()
39 Dhanpur GJ-23-006-047-001/6790942272
(Sajoi) 		1123006000NRG24240920230817066 24/09/2023 Tamboliya Manishaben Majubhai 1123006WL050337 Tamboliya Manishaben Majubhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929047388 Tamboliya Manishaben Majubhai ()
40 Dhanpur GJ-23-006-049-001/1983131
(Taramkach) 		1123006000NRG24240920230817529 24/09/2023 MAHENDRA 1123006WL050388 MAHENDRA 00691 IPOS0000001 3107 3107 Processed 28/09/2023 5929047390 MAHENDRA ()
41 Dhanpur GJ-23-006-052-001/5599901389
(Undar) 		1123006000NRG24240920230816967 24/09/2023 Chauhan Kamliben Sobatsinh 1123006WL050329 Chauhan Kamliben Sobatsinh 00691 IPOS0000001 1434 1434 Processed 28/09/2023 5929047389 Chauhan Kamliben Sobatsinh ()
SubTotal 13656 13656
Total 79122 79122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_240923FTO_141035 Bank of Baroda BARB0CHADAH CHANDWADA 2868
2 Dhanpur GJ1123006_240923FTO_141035 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3107
3 Dhanpur GJ1123006_240923FTO_141035 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 7484
4 Dhanpur GJ1123006_240923FTO_141035 Central Bank Of India CBIN0281647 JASWADA 2868
5 Dhanpur GJ1123006_240923FTO_141035 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3107
6 Dhanpur GJ1123006_240923FTO_141035 State Bank of India SBIN0010959 DHANPUR 4934
7 Dhanpur GJ1123006_240923FTO_141035 State Bank of India SBIN0010992 LIMKHEDA 1434
8 Dhanpur GJ1123006_240923FTO_141035 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4302
9 Dhanpur GJ1123006_240923FTO_141035 Fino Payments Bank Ltd FINO0001165 NAROL 35362
10 Dhanpur GJ1123006_240923FTO_141035 India Post Payments Bank IPOS0000001 DAHOD 13656

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