Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_280723FTO_105548
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-23-006-054-001/5579002022
(Vakota) 		1123006000NRG24250720230576798 28/07/2023 PASAYA VIKESHBHAI GOPIYABHAI 1123006WL030145 PASAYA VIKESHBHAI GOPIYABHAI 00057 BARB0BGGBXX 1536 1536 Processed 02/08/2023 4091041138 PASAYA VIKESHBHAI GOPIYABHAI ()
2 Dhanpur GJ-23-006-055-001/557800246
(Vasiya Dungari) 		1123006000NRG24280720230588550 28/07/2023 BHURIYA SUMITRABEN KAJUBHAI 1123006WL030853 BHURIYA SUMITRABEN KAJUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4091041144 BHURIYA SUMITRABEN KAJUBHAI ()
SubTotal 2816 2816
3 Dhanpur GJ-23-006-057-002/5578009325
(Zabu) 		1123006000NRG24270720230584597 28/07/2023 Shitalben K 1123006WL030588 Shitalben K 00089 CBIN0281647 1673 1673 Processed 02/08/2023 4091041145 Shitalben K ()
SubTotal 1673 1673
4 Dhanpur GJ-23-006-038-001/5599001017
(Nalu) 		1123006038NRG24280720230587419 28/07/2023 Baria bhatubhai d 1123006WL030777 Baria bhatubhai d 00354 PUNB0670300 1912 1912 Processed 02/08/2023 4091041154 Baria bhatubhai d ()
SubTotal 1912 1912
5 Dhanpur GJ-23-006-006-001/6679100429
(Bhorva) 		1123006000NRG24250720230577054 28/07/2023 SHANIBEN KAMJIBHAI BHABHOR 1123006WL030161 SHANIBEN KAMJIBHAI BHABHOR 00415 SBIN0000323 2629 2629 Processed 02/08/2023 4091041157 MRS SHANIBEN KAMJIBHAI BHABHOR ()
SubTotal 2629 2629
6 Dhanpur GJ-23-006-054-001/5579001952
(Vasiya Dungari) 		1123006000NRG24250720230576777 28/07/2023 BHABHOR SANUBEN KESHAVABHAI 1123006WL030145 BHABHOR SANUBEN KESHAVABHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4091041155 MRS SHANUBEN KESHAVABHAI BHABHOR ()
SubTotal 1536 1536
7 Dhanpur GJ-23-006-011-002/5569415
(Dhanpur (To)) 		1123006000NRG24280720230587406 28/07/2023 LALITABEN 1123006WL030775 LALITABEN 00415 SBIN0010959 1673 1673 Rejected 02/08/2023 4091041156 Account closed
8 Dhanpur GJ-23-006-012-001/6678009329
(Dudhamali) 		1123006000NRG24280720230588643 28/07/2023 PALEL BABUBHAI B 1123006WL030860 PALEL BABUBHAI B 00415 SBIN0010959 956 956 Processed 02/08/2023 4091041142 SHRI RAMESHBHAI CHHAGANBHAI PATEL ()
9 Dhanpur GJ-23-006-012-001/6678009339
(Dudhamali) 		1123006000NRG24280720230588620 28/07/2023 PATEL KAMTIBEN M 1123006WL030859 PATEL KAMTIBEN M 00415 SBIN0010959 956 956 Processed 02/08/2023 4091041141 MS KAMATIBEN MANSUKHBHAI PATEL ()
10 Dhanpur GJ-23-006-012-001/6678009344
(Dudhamali) 		1123006000NRG24280720230588625 28/07/2023 PATEL KOKILABEN K 1123006WL030859 PATEL KOKILABEN K 00415 SBIN0010959 956 956 Processed 02/08/2023 4091041140 MS KAMLABEN KIRANBHAI PATEL ()
11 Dhanpur GJ-23-006-012-001/6678009345
(Dudhamali) 		1123006000NRG24280720230588626 28/07/2023 PATEL SANKUTLABEN R 1123006WL030859 PATEL SANKUTLABEN R 00415 SBIN0010959 956 956 Processed 02/08/2023 4091041139 MR SHITALBEN RAMESHBHAI PATEL ()
12 Dhanpur GJ-23-006-054-001/5579002023
(Vakota) 		1123006000NRG24250720230576799 28/07/2023 PASAYA GOPIYABHAI S 1123006WL030145 PASAYA GOPIYABHAI S 00415 SBIN0010959 1536 1536 Processed 02/08/2023 4091041143 MS SUMIBEN GOPIYABHAI PASAYA ()
SubTotal 7033 7033
13 Dhanpur GJ-23-006-024-003/5572246044
(Kantu) 		1123006000NRG24280720230587918 28/07/2023 Mohaniya Surekahben 1123006WL030797 Mohaniya Surekahben 00688 FINO0001165 1434 1434 Processed 02/08/2023 4091041150 Mohaniya Surekahben ()
14 Dhanpur GJ-23-006-024-003/5572246079
(Kantu) 		1123006000NRG24280720230587921 28/07/2023 Mohaniya Mahilaben 1123006WL030797 Mohaniya Mahilaben 00688 FINO0001165 1434 1434 Processed 02/08/2023 4091041151 Mohaniya Mahilaben ()
15 Dhanpur GJ-23-006-024-003/5572246081
(Kantu) 		1123006000NRG24280720230587922 28/07/2023 Mohaniya Surekhaben 1123006WL030797 Mohaniya Surekhaben 00688 FINO0001165 1434 1434 Processed 02/08/2023 4091041149 Mohaniya Surekhaben ()
16 Dhanpur GJ-23-006-038-001/5599001571
(Nalu) 		1123006000NRG24270720230583360 28/07/2023 BARIA RAMILABEN BHARATSINH 1123006WL030538 BARIA RAMILABEN BHARATSINH 00688 FINO0001165 12 12 Rejected 02/08/2023 4091041148 A/c Blocked or Frozen
17 Dhanpur GJ-23-006-057-002/5578009364
(Zabu) 		1123006000NRG24270720230584598 28/07/2023 Sanjaybhai G 1123006WL030588 Sanjaybhai G 00688 FINO0001165 1673 1673 Processed 02/08/2023 4091041147 Sanjaybhai G ()
18 Dhanpur GJ-23-006-057-002/5578009438
(Zabu) 		1123006000NRG24270720230584599 28/07/2023 Varshing B 1123006WL030588 Varshing B 00688 FINO0001165 1673 1673 Processed 02/08/2023 4091041146 Varshing B ()
SubTotal 7660 7660
19 Dhanpur GJ-23-006-018-001/557801096
(Ghodajar) 		1123006000NRG24280720230586859 28/07/2023 MANDOR SUMIBEN PARVATBHAI 1123006WL030740 MANDOR SUMIBEN PARVATBHAI 00691 IPOS0000001 1195 1195 Processed 02/08/2023 4091041136 MANDOR SUMIBEN PARVATBHAI ()
20 Dhanpur GJ-23-006-018-001/557801099
(Ghodajar) 		1123006000NRG24280720230586861 28/07/2023 MANDOR JETHABHAI NAVLABHAI 1123006WL030740 MANDOR JETHABHAI NAVLABHAI 00691 IPOS0000001 1195 1195 Processed 02/08/2023 4091041135 MANDOR JETHABHAI NAVLABHAI ()
21 Dhanpur GJ-23-006-018-001/557801101
(Ghodajar) 		1123006000NRG24280720230586862 28/07/2023 MANDOR PARVATBHAI NAVLABHAI 1123006WL030740 MANDOR PARVATBHAI NAVLABHAI 00691 IPOS0000001 1195 1195 Processed 02/08/2023 4091041134 MANDOR PARVATBHAI NAVLABHAI ()
22 Dhanpur GJ-23-006-018-001/557801102
(Ghodajar) 		1123006000NRG24280720230586863 28/07/2023 MANDOR SUREKHABEN GORDHANBHAI 1123006WL030740 MANDOR SUREKHABEN GORDHANBHAI 00691 IPOS0000001 1195 1195 Processed 02/08/2023 4091041133 MANDOR SUREKHABEN GORDHANBHAI ()
23 Dhanpur GJ-23-006-018-001/557801106
(Ghodajar) 		1123006000NRG24280720230586866 28/07/2023 GORDHANBHAI KALIYABHAI MANDOR 1123006WL030740 GORDHANBHAI KALIYABHAI MANDOR 00691 IPOS0000001 1195 1195 Processed 02/08/2023 4091041132 GORDHANBHAI KALIYABHAI MANDOR ()
24 Dhanpur GJ-23-006-018-001/557801108
(Ghodajar) 		1123006000NRG24280720230586867 28/07/2023 MANDOR ISHAVARBHAR SABIYABHAI 1123006WL030740 MANDOR ISHAVARBHAR SABIYABHAI 00691 IPOS0000001 1195 1195 Processed 02/08/2023 4091041131 MANDOR ISHAVARBHAR SABIYABHAI ()
25 Dhanpur GJ-23-006-018-001/557801111
(Ghodajar) 		1123006000NRG24280720230586869 28/07/2023 BHURIYA SUNILBHAI MAGANBHAI 1123006WL030740 BHURIYA SUNILBHAI MAGANBHAI 00691 IPOS0000001 1200 1200 Processed 02/08/2023 4091041130 BHURIYA SUNILBHAI MAGANBHAI ()
26 Dhanpur GJ-23-006-018-001/557801114
(Ghodajar) 		1123006000NRG24280720230586872 28/07/2023 BHURIYA SHUSHILBEN NILESHBHAI 1123006WL030740 BHURIYA SHUSHILBEN NILESHBHAI 00691 IPOS0000001 1200 1200 Processed 02/08/2023 4091041129 BHURIYA SHUSHILBEN NILESHBHAI ()
27 Dhanpur GJ-23-006-018-001/557801115
(Ghodajar) 		1123006000NRG24280720230586873 28/07/2023 BHURIYA KAMILABEN MAGANBHAI 1123006WL030740 BHURIYA KAMILABEN MAGANBHAI 00691 IPOS0000001 1200 1200 Processed 02/08/2023 4091041163 BHURIYA KAMILABEN MAGANBHAI ()
28 Dhanpur GJ-23-006-018-001/557801117
(Ghodajar) 		1123006000NRG24280720230586874 28/07/2023 MANDOR BUDHALIBEN BHAYLABHAI 1123006WL030740 MANDOR BUDHALIBEN BHAYLABHAI 00691 IPOS0000001 1200 1200 Processed 02/08/2023 4091041162 MANDOR BUDHALIBEN BHAYLABHAI ()
29 Dhanpur GJ-23-006-018-001/557801125
(Ghodajar) 		1123006000NRG24280720230586881 28/07/2023 BHURIYA JENATABEN SUKIYABHAI 1123006WL030740 BHURIYA JENATABEN SUKIYABHAI 00691 IPOS0000001 1175 1175 Processed 02/08/2023 4091041161 BHURIYA JENATABEN SUKIYABHAI ()
30 Dhanpur GJ-23-006-018-001/557801126
(Ghodajar) 		1123006000NRG24280720230586882 28/07/2023 BHURIYA BAJIBEN SAMATBHAI 1123006WL030740 BHURIYA BAJIBEN SAMATBHAI 00691 IPOS0000001 1175 1175 Processed 02/08/2023 4091041160 BHURIYA BAJIBEN SAMATBHAI ()
31 Dhanpur GJ-23-006-018-001/557801127
(Ghodajar) 		1123006000NRG24280720230586883 28/07/2023 BHURIYA SABURIBEN PRATAPBHAI 1123006WL030740 BHURIYA SABURIBEN PRATAPBHAI 00691 IPOS0000001 1175 1175 Processed 02/08/2023 4091041159 BHURIYA SABURIBEN PRATAPBHAI ()
32 Dhanpur GJ-23-006-018-001/557801130
(Ghodajar) 		1123006000NRG24280720230586886 28/07/2023 JAMANABEN GANPATBHAI MANDOR 1123006WL030740 JAMANABEN GANPATBHAI MANDOR 00691 IPOS0000001 940 940 Processed 02/08/2023 4091041158 JAMANABEN GANPATBHAI MANDOR ()
33 Dhanpur GJ-23-006-022-002/140200168
(Kaliyavad) 		1123006000NRG24280720230587343 28/07/2023 Rathod Haribhai Terasinhbhai 1123006WL030772 Rathod Haribhai Terasinhbhai 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4091041152 Rathod Haribhai Terasinhbhai ()
34 Dhanpur GJ-23-006-024-003/5572246043
(Kantu) 		1123006000NRG24280720230587917 28/07/2023 Mohaniya Mayaben 1123006WL030797 Mohaniya Mayaben 00691 IPOS0000001 1434 1434 Processed 02/08/2023 4091041153 Mohaniya Mayaben ()
35 Dhanpur GJ-23-006-037-001/5571118973
(Nakti) 		1123006000NRG24280720230587318 28/07/2023 Baria ganpatbhai hirabhai 1123006WL030769 Baria ganpatbhai hirabhai 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4091041137 Baria ganpatbhai hirabhai ()
SubTotal 24226 24226
Total 49485 49485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_280723FTO_105548 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 2816
2 Dhanpur GJ1123006_280723FTO_105548 Central Bank Of India CBIN0281647 JASWADA 1673
3 Dhanpur GJ1123006_280723FTO_105548 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1912
4 Dhanpur GJ1123006_280723FTO_105548 State Bank of India SBIN0000323 DEVGADH BARIA 2629
5 Dhanpur GJ1123006_280723FTO_105548 State Bank of India SBIN0002645 GARBADA 1536
6 Dhanpur GJ1123006_280723FTO_105548 State Bank of India SBIN0010959 DHANPUR 7033
7 Dhanpur GJ1123006_280723FTO_105548 Fino Payments Bank Ltd FINO0001165 NAROL 7660
8 Dhanpur GJ1123006_280723FTO_105548 India Post Payments Bank IPOS0000001 DAHOD 24226

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