Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:30:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_080823FTO_112290
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-23-006-034-001/64
(Mandav) 		1123006000NRG24070820230619567 08/08/2023 Tadvi Shardaben Dinubhai 1123006WL033007 Tadvi Shardaben Dinubhai 00048 BKID0002505 3346 3346 Processed 20/09/2023 5774295234 Tadvi Shardaben Dinubhai ()
SubTotal 3346 3346
2 Dhanpur GJ-23-006-052-001/5599901026
(Undar) 		1123006000NRG24070820230619412 08/08/2023 Ditudiben Hitiyabhai Mohaniya 1123006WL032994 Ditudiben Hitiyabhai Mohaniya 00089 CBIN0281117 3583 3583 Processed 20/09/2023 5774295235 Ditudiben Hitiyabhai Mohaniya ()
SubTotal 3583 3583
3 Dhanpur GJ-23-006-052-001/557996245
(Undar) 		1123006000NRG24070820230619696 08/08/2023 PUNIBEN HIMABHAI MOHANIAYA 1123006WL033018 PUNIBEN HIMABHAI MOHANIAYA 00089 CBIN0281647 3107 3107 Processed 20/09/2023 5774295236 PUNIBEN HIMABHAI MOHANIAYA ()
4 Dhanpur GJ-23-006-052-001/557996308
(Undar) 		1123006000NRG24070820230619677 08/08/2023 NAGRABHAI MASULBHAI MOHANIYA 1123006WL033017 NAGRABHAI MASULBHAI MOHANIYA 00089 CBIN0281647 3346 3346 Processed 20/09/2023 5774295237 NAGRABHAI MASULBHAI MOHANIYA ()
SubTotal 6453 6453
5 Dhanpur GJ-23-006-040-001/557707894
(Panam) 		1123006000NRG24070820230621022 08/08/2023 kamabhai 1123006WL033172 kamabhai 00415 SBIN0010959 2048 2048 Processed 20/09/2023 5774295279 MS RAVAT GANGIBEN SHANUBHAI ()
6 Dhanpur GJ-23-006-044-001/55699952
(Pipodra) 		1123006000NRG24070820230619944 08/08/2023 Magan 1123006WL033047 Magan 00415 SBIN0010959 2868 2868 Processed 20/09/2023 5774295276 MRS KASHANIBEN GOPALBHAI NINAMA ()
7 Dhanpur GJ-23-006-057-002/134
(Zabu) 		1123006000NRG24070820230620460 08/08/2023 Hiraben ansubhai parmar 1123006WL033112 Hiraben ansubhai parmar 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774295281 MRS BARIYA RASILABEN KANESHBHAI ()
8 Dhanpur GJ-23-006-057-002/161
(Zabu) 		1123006000NRG24070820230620462 08/08/2023 Darmeshbhai vinubhai 1123006WL033112 Darmeshbhai vinubhai 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774295277 MR DHARMESHBHAI VINUBHAI BARIYA ()
9 Dhanpur GJ-23-006-057-002/162
(Zabu) 		1123006000NRG24070820230620463 08/08/2023 Papuni 1123006WL033112 Papuni 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774295280 MRS DIPIKABEN VINUBHAI BARIA ()
10 Dhanpur GJ-23-006-057-002/5578009664
(Zabu) 		1123006000NRG24070820230620467 08/08/2023 BARIYA PAYALBEN NARESHBHAI 1123006WL033112 BARIYA PAYALBEN NARESHBHAI 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774295278 MRS KAMTUBEN HAVSINGBHAI BARIYA ()
SubTotal 10652 10652
11 Dhanpur GJ-23-006-055-005/557800510
(Vasiya Dungari) 		1123006000NRG24070820230619602 08/08/2023 Bhuriya Arjunbhai 1123006WL033011 Bhuriya Arjunbhai 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774295248 Bhuriya Arjunbhai ()
12 Dhanpur GJ-23-006-055-005/557800511
(Vasiya Dungari) 		1123006000NRG24070820230619603 08/08/2023 Bhuriya Anilbhai 1123006WL033011 Bhuriya Anilbhai 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774295241 Bhuriya Anilbhai ()
13 Dhanpur GJ-23-006-055-005/557800512
(Vasiya Dungari) 		1123006000NRG24070820230619604 08/08/2023 kalubhai 1123006WL033011 kalubhai 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774295245 kalubhai ()
14 Dhanpur GJ-23-006-055-005/557800513
(Vasiya Dungari) 		1123006000NRG24070820230619605 08/08/2023 sarlaben 1123006WL033011 sarlaben 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774295244 sarlaben ()
15 Dhanpur GJ-23-006-055-005/557800514
(Vasiya Dungari) 		1123006000NRG24070820230619606 08/08/2023 manishaben 1123006WL033011 manishaben 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774295243 manishaben ()
16 Dhanpur GJ-23-006-055-005/557800515
(Vasiya Dungari) 		1123006000NRG24070820230619607 08/08/2023 deviben 1123006WL033011 deviben 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774295242 deviben ()
17 Dhanpur GJ-23-006-055-005/557800516
(Vasiya Dungari) 		1123006000NRG24070820230619608 08/08/2023 Bhuriya Rahulbhai 1123006WL033011 Bhuriya Rahulbhai 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774295246 Bhuriya Rahulbhai ()
18 Dhanpur GJ-23-006-055-005/557800517
(Vasiya Dungari) 		1123006000NRG24070820230619609 08/08/2023 Bhuriya Ramesh 1123006WL033011 Bhuriya Ramesh 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774295239 Bhuriya Ramesh ()
19 Dhanpur GJ-23-006-055-005/557800518
(Vasiya Dungari) 		1123006000NRG24070820230619610 08/08/2023 Kaniayabhai 1123006WL033011 Kaniayabhai 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774295247 Kaniayabhai ()
20 Dhanpur GJ-23-006-055-005/557800520
(Vasiya Dungari) 		1123006000NRG24070820230619611 08/08/2023 Bhuriya Sivarajbhai 1123006WL033011 Bhuriya Sivarajbhai 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774295240 Bhuriya Sivarajbhai ()
21 Dhanpur GJ-23-006-057-002/109
(Zabu) 		1123006000NRG24070820230620459 08/08/2023 Nablabhai varsingbhai baria 1123006WL033112 Nablabhai varsingbhai baria 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774295238 Nablabhai varsingbhai baria ()
SubTotal 21434 21434
22 Dhanpur GJ-23-006-055-001/2300271783
(Vasiya Dungari) 		1123006000NRG24070820230619727 08/08/2023 Ganava bhaveshbhai H 1123006WL033020 Ganava bhaveshbhai H 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295264 Ganava bhaveshbhai H ()
23 Dhanpur GJ-23-006-055-001/2300271784
(Vasiya Dungari) 		1123006000NRG24070820230619728 08/08/2023 Ganava shivambhai N 1123006WL033020 Ganava shivambhai N 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295262 Ganava shivambhai N ()
24 Dhanpur GJ-23-006-055-001/2300271785
(Vasiya Dungari) 		1123006000NRG24070820230619729 08/08/2023 Ganava rajesbhai T 1123006WL033020 Ganava rajesbhai T 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295261 Ganava rajesbhai T ()
25 Dhanpur GJ-23-006-055-001/2300271786
(Vasiya Dungari) 		1123006000NRG24070820230619730 08/08/2023 Ganava Makanbhai T 1123006WL033020 Ganava Makanbhai T 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295251 Ganava Makanbhai T ()
26 Dhanpur GJ-23-006-055-001/2300271787
(Vasiya Dungari) 		1123006000NRG24070820230619731 08/08/2023 Damor sarlaben m 1123006WL033020 Damor sarlaben m 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295268 Damor sarlaben m ()
27 Dhanpur GJ-23-006-055-001/2300271788
(Vasiya Dungari) 		1123006000NRG24070820230619732 08/08/2023 Damor Dhavalbhai B 1123006WL033020 Damor Dhavalbhai B 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295256 Damor Dhavalbhai B ()
28 Dhanpur GJ-23-006-055-001/2300271790
(Vasiya Dungari) 		1123006000NRG24070820230619733 08/08/2023 Damor aashaben D 1123006WL033020 Damor aashaben D 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295257 Damor aashaben D ()
29 Dhanpur GJ-23-006-055-001/2300271791
(Gangardi Faliya) 		1123006000NRG24070820230619734 08/08/2023 Damor Roshitbhai B 1123006WL033020 Damor Roshitbhai B 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295269 Damor Roshitbhai B ()
30 Dhanpur GJ-23-006-055-001/2300271792
(Vasiya Dungari) 		1123006000NRG24070820230619735 08/08/2023 Damor Anishaben K 1123006WL033020 Damor Anishaben K 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295267 Damor Anishaben K ()
31 Dhanpur GJ-23-006-055-001/2300271793
(Vasiya Dungari) 		1123006000NRG24070820230619736 08/08/2023 Damor anusayaben S 1123006WL033020 Damor anusayaben S 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295255 Damor anusayaben S ()
32 Dhanpur GJ-23-006-055-001/2300271794
(Vasiya Dungari) 		1123006000NRG24070820230619737 08/08/2023 Bhuriya Rakhiben R 1123006WL033020 Bhuriya Rakhiben R 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295266 Bhuriya Rakhiben R ()
33 Dhanpur GJ-23-006-055-001/2300271795
(Vasiya Dungari) 		1123006000NRG24070820230619738 08/08/2023 Bhuriya Rajabhai N 1123006WL033020 Bhuriya Rajabhai N 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295260 Bhuriya Rajabhai N ()
34 Dhanpur GJ-23-006-055-001/2300271796
(Vasiya Dungari) 		1123006000NRG24070820230619739 08/08/2023 Bhuriya Anusayaben R 1123006WL033020 Bhuriya Anusayaben R 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295259 Bhuriya Anusayaben R ()
35 Dhanpur GJ-23-006-055-001/2300271797
(Vasiya Dungari) 		1123006000NRG24070820230619740 08/08/2023 Bhuriya Shidhiben R 1123006WL033020 Bhuriya Shidhiben R 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295258 Bhuriya Shidhiben R ()
36 Dhanpur GJ-23-006-055-001/2300271798
(Vasiya Dungari) 		1123006000NRG24070820230619741 08/08/2023 Bhuriya Suryanhai M 1123006WL033020 Bhuriya Suryanhai M 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295254 Bhuriya Suryanhai M ()
37 Dhanpur GJ-23-006-055-001/2300271799
(Vasiya Dungari) 		1123006000NRG24070820230619742 08/08/2023 Bhuriya Vishalbhai S 1123006WL033020 Bhuriya Vishalbhai S 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295253 Bhuriya Vishalbhai S ()
38 Dhanpur GJ-23-006-055-001/2300271800
(Vasiya Dungari) 		1123006000NRG24070820230619743 08/08/2023 Bhuriya ganeshbhai R 1123006WL033020 Bhuriya ganeshbhai R 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295252 Bhuriya ganeshbhai R ()
39 Dhanpur GJ-23-006-055-001/2300271801
(Vasiya Dungari) 		1123006000NRG24070820230619744 08/08/2023 Bhuriya Naynaben N 1123006WL033020 Bhuriya Naynaben N 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295265 Bhuriya Naynaben N ()
40 Dhanpur GJ-23-006-055-001/2300271802
(Vasiya Dungari) 		1123006000NRG24070820230619745 08/08/2023 Bhuriya Gotambhai N 1123006WL033020 Bhuriya Gotambhai N 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774295263 Bhuriya Gotambhai N ()
41 Dhanpur GJ-23-006-057-002/100
(Zabu) 		1123006000NRG24070820230620458 08/08/2023 Sureshbhai chaturbhai baria 1123006WL033112 Sureshbhai chaturbhai baria 00688 FINO0001165 1434 1434 Processed 20/09/2023 5774295250 Sureshbhai chaturbhai baria ()
42 Dhanpur GJ-23-006-057-002/162
(Zabu) 		1123006000NRG24070820230620464 08/08/2023 Dira 1123006WL033112 Dira 00688 FINO0001165 1434 1434 Processed 20/09/2023 5774295249 Dira ()
43 Dhanpur GJ-23-006-057-002/5
(Zabu) 		1123006000NRG24070820230620466 08/08/2023 Sumlabhai gumanbhai bariya 1123006WL033112 Sumlabhai gumanbhai bariya 00688 FINO0001165 1434 1434 Processed 20/09/2023 5774295270 Sumlabhai gumanbhai bariya ()
SubTotal 72398 72398
44 Dhanpur GJ-23-006-052-001/5599901021
(Undar) 		1123006000NRG24070820230619407 08/08/2023 Anitaben Kanubhai Mohaniya 1123006WL032994 Anitaben Kanubhai Mohaniya 00691 IPOS0000001 3583 3583 Processed 20/09/2023 5774295273 Anitaben Kanubhai Mohaniya ()
45 Dhanpur GJ-23-006-052-001/5599901025
(Undar) 		1123006000NRG24070820230619411 08/08/2023 Nanduben Sartanbhai Mohaniya 1123006WL032994 Nanduben Sartanbhai Mohaniya 00691 IPOS0000001 3583 3583 Processed 20/09/2023 5774295271 Nanduben Sartanbhai Mohaniya ()
46 Dhanpur GJ-23-006-052-001/5599901027
(Undar) 		1123006000NRG24070820230619413 08/08/2023 Balubhai Navabhai Mohaniya 1123006WL032994 Balubhai Navabhai Mohaniya 00691 IPOS0000001 3583 3583 Processed 20/09/2023 5774295272 Balubhai Navabhai Mohaniya ()
47 Dhanpur GJ-23-006-052-001/5599901028
(Undar) 		1123006000NRG24070820230619414 08/08/2023 Mohaniya Lalitbhai Dineshbhai 1123006WL032994 Mohaniya Lalitbhai Dineshbhai 00691 IPOS0000001 3583 3583 Processed 20/09/2023 5774295274 Mohaniya Lalitbhai Dineshbhai ()
48 Dhanpur GJ-23-006-057-002/250
(Zabu) 		1123006000NRG24070820230620465 08/08/2023 Dalsingbhai s 1123006WL033112 Dalsingbhai s 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774295275 Dalsingbhai s ()
SubTotal 15766 15766
Total 133632 133632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_080823FTO_112290 Bank of India BKID0002505 UNIVERSITY ROAD 3346
2 Dhanpur GJ1123006_080823FTO_112290 Central Bank Of India CBIN0281117 BARODA REGIONAL OFFICE 3583
3 Dhanpur GJ1123006_080823FTO_112290 Central Bank Of India CBIN0281647 JASWADA 6453
4 Dhanpur GJ1123006_080823FTO_112290 State Bank of India SBIN0010959 DHANPUR 10652
5 Dhanpur GJ1123006_080823FTO_112290 Fino Payments Bank Ltd FINO0001001 CHANGODAR 21434
6 Dhanpur GJ1123006_080823FTO_112290 Fino Payments Bank Ltd FINO0001165 NAROL 72398
7 Dhanpur GJ1123006_080823FTO_112290 India Post Payments Bank IPOS0000001 DAHOD 15766

Download In Excel