Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : SANJELI
Fto No. : GJ1123008_021223FTO_174763
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 SANJELI GJ-23-003-054-004/1850512
(Nenki) 		1123003000NRG24021220231060866 02/12/2023 Palas Urmilaben Mukeshbhai 1123003WL072089 Palas Urmilaben Mukeshbhai 00045 BARB0SANJEL 2008 2008 Processed 01/01/2024 9007961552 Palas Urmilaben Mukeshbhai ()
2 SANJELI GJ-23-003-054-004/651062232
(Nenki) 		1123003000NRG24021220231060875 02/12/2023 Palas Mehulbhai Mansingbhai 1123003WL072089 Palas Mehulbhai Mansingbhai 00045 BARB0SANJEL 2008 2008 Processed 01/01/2024 9007961556 Palas Mehulbhai Mansingbhai ()
3 SANJELI GJ-23-003-054-004/651062232
(Nenki) 		1123003000NRG24021220231060876 02/12/2023 Palas Sonalben Mehulbhai 1123003WL072089 Palas Sonalben Mehulbhai 00045 BARB0SANJEL 2008 2008 Processed 01/01/2024 9007961555 Palas Sonalben Mehulbhai ()
4 SANJELI GJ-23-003-070-001/5599221-A
(Sanjeli) 		1123003000NRG24021220231060303 02/12/2023 Patel Imtiyajbhai Jafifbhai 1123003WL072035 Patel Imtiyajbhai Jafifbhai 00045 BARB0SANJEL 3000 3000 Processed 01/01/2024 9007961554 Patel Imtiyajbhai Jafifbhai ()
5 SANJELI GJ-23-003-070-001/5599520
(Sanjeli) 		1123003000NRG24021220231060305 02/12/2023 Jarman Salimbhai A 1123003WL072035 Jarman Salimbhai A 00045 BARB0SANJEL 3000 3000 Processed 01/01/2024 9007961551 Jarman Salimbhai A ()
6 SANJELI GJ-23-003-070-001/5599520-A
(Sanjeli) 		1123003000NRG24021220231060307 02/12/2023 Jarman Sahal Salimbhai 1123003WL072035 Jarman Sahal Salimbhai 00045 BARB0SANJEL 3000 3000 Processed 01/01/2024 9007961553 Jarman Sahal Salimbhai ()
7 SANJELI GJ-23-003-070-001/65918008
(Sanjeli) 		1123003000NRG24021220231060286 02/12/2023 TURA ESADBHAI ADAMBHAI 1123003WL072034 TURA ESADBHAI ADAMBHAI 00045 BARB0SANJEL 2061 2061 Processed 01/01/2024 9007961550 TURA ESADBHAI ADAMBHAI ()
SubTotal 17085 17085
8 SANJELI GJ-23-003-084-005/560405
(Vansiya) 		1123003000NRG24021220231057323 02/12/2023 Bilval Lalitbhai Khumanbhai 1123003WL071857 Bilval Lalitbhai Khumanbhai 00045 BARB0VANSIY 1536 1536 Processed 01/01/2024 9007961557 Bilval Lalitbhai Khumanbhai ()
SubTotal 1536 1536
9 SANJELI GJ-23-003-070-001/5589954
(Sanjeli) 		1123003000NRG24021220231060301 02/12/2023 Ravat Anitaben M 1123003WL072035 Ravat Anitaben M 00415 SBIN0000273 2750 2750 Processed 01/01/2024 9007961559 MRS RAVAT ANITABEN MANUSINGBHAI ()
SubTotal 2750 2750
10 SANJELI GJ-23-003-070-001/5589952
(Sanjeli) 		1123003000NRG24021220231060300 02/12/2023 Darji Jethiben S 1123003WL072035 Darji Jethiben S 00688 FINO0001001 3000 3000 Processed 01/01/2024 9007961558 Darji Jethiben S ()
SubTotal 3000 3000
11 SANJELI GJ-23-003-054-004/1850512
(Nenki) 		1123003000NRG24021220231060865 02/12/2023 Palas Mukeshbhai Malsinh 1123003WL072089 Palas Mukeshbhai Malsinh 00691 IPOS0000001 2008 2008 Processed 01/01/2024 9007961560 Palas Mukeshbhai Malsinh ()
12 SANJELI GJ-23-003-054-004/65106118
(Nenki) 		1123003000NRG24021220231060873 02/12/2023 Palas Partikbhai Rajeshbhai 1123003WL072089 Palas Partikbhai Rajeshbhai 00691 IPOS0000001 2008 2008 Processed 01/01/2024 9007961562 Palas Partikbhai Rajeshbhai ()
13 SANJELI GJ-23-003-054-004/651062269
(Nenki) 		1123003000NRG24021220231060877 02/12/2023 Khant Vinobhai Shaileshbhai 1123003WL072089 Khant Vinobhai Shaileshbhai 00691 IPOS0000001 2008 2008 Processed 01/01/2024 9007961561 Khant Vinobhai Shaileshbhai ()
SubTotal 6024 6024
Total 30395 30395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_021223FTO_174763 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 17085
2 SANJELI GJ1123008_021223FTO_174763 Bank of Baroda BARB0VANSIY Vasiya 1536
3 SANJELI GJ1123008_021223FTO_174763 State Bank of India SBIN0000273 JHALOD 2750
4 SANJELI GJ1123008_021223FTO_174763 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3000
5 SANJELI GJ1123008_021223FTO_174763 India Post Payments Bank IPOS0000001 DAHOD 6024

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