Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:07:32 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_291023APB_FTO_163675
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-23-006-022-002/140200848
(Kaliyavad) 		1123006000NRG24291020230949392 29/10/2023 BHabhor Sartanbhai 1123006WL062208 BHabhor Sartanbhai 00691 IPOS0000001 229 229 Processed 03/11/2023 6991168860 SARTANBHAI LALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dhanpur GJ-23-006-022-002/140200852
(Kaliyavad) 		1123006000NRG24291020230949393 29/10/2023 Bhabhor Ritaben 1123006WL062208 Bhabhor Ritaben 00691 IPOS0000001 220 220 Processed 03/11/2023 6991168861 RITABEN SARTANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhanpur GJ-23-006-022-002/140200854
(Kaliyavad) 		1123006000NRG24291020230949394 29/10/2023 Tinaben 1123006WL062208 Tinaben 00691 IPOS0000001 229 229 Processed 03/11/2023 6991168862 TINABEN SARTANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhanpur GJ-23-006-022-002/140200861
(Kaliyavad) 		1123006000NRG24291020230949395 29/10/2023 Parmar Rasilaben 1123006WL062208 Parmar Rasilaben 00691 IPOS0000001 229 229 Processed 03/11/2023 6991168863 RASILABEN SHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhanpur GJ-23-006-022-002/140200863
(Kaliyavad) 		1123006000NRG24291020230949396 29/10/2023 Bhabhor Kalpeshbhai 1123006WL062208 Bhabhor Kalpeshbhai 00691 IPOS0000001 225 225 Processed 03/11/2023 6991168864 KALPESHBHAI KANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dhanpur GJ-23-006-022-002/140200864
(Kaliyavad) 		1123006000NRG24291020230949397 29/10/2023 Dahma Sureshbhai 1123006WL062208 Dahma Sureshbhai 00691 IPOS0000001 225 225 Processed 03/11/2023 6991168865 Dahma Sureshbhai Narsubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1357 1357
Total 1357 1357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_291023APB_FTO_163675 India Post Payments Bank IPOS0000001 DAHOD 1357

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