Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:05 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_061023FTO_148518
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-23-006-018-001/5578701938
(Ghodajar) 		1123006018NRG24061020230871079 06/10/2023 Chauhan Maneshbhai Babubhai 1123006018WL055091 Chauhan Maneshbhai Babubhai 00045 BARB0LIMKHE 2151 2151 Processed 03/11/2023 6990678810 Chauhan Maneshbhai Babubhai ()
SubTotal 2151 2151
2 Dhanpur GJ-23-006-018-001/557800623
(Ghodajar) 		1123006018NRG24061020230871069 06/10/2023 CHAUHAN ARVINDBHAI BABUBHAI 1123006018WL055091 CHAUHAN ARVINDBHAI BABUBHAI 00415 SBIN0010959 2151 2151 Rejected 03/11/2023 6990678811 Account closed
3 Dhanpur GJ-23-006-018-001/5578701936
(Ghodajar) 		1123006018NRG24061020230871077 06/10/2023 Kokilaben Babubhai Chauhan 1123006018WL055091 Kokilaben Babubhai Chauhan 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6990678815 MS KOKILABEN BABUBHAI CHAUHAN ()
4 Dhanpur GJ-23-006-018-001/5578701937
(Ghodajar) 		1123006018NRG24061020230871078 06/10/2023 Chauhan Kinjalben Sureshbhai 1123006018WL055091 Chauhan Kinjalben Sureshbhai 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6990678813 MRS KINJALBEN SURESHBHAI CHAUHAN ()
5 Dhanpur GJ-23-006-018-001/5578701939
(Ghodajar) 		1123006018NRG24061020230871080 06/10/2023 Chauhan Arjunbhai Babubhai 1123006018WL055091 Chauhan Arjunbhai Babubhai 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6990678814 MR ARJUNBHAI BABUBHAI CHAUHAN ()
6 Dhanpur GJ-23-006-018-001/5578701940
(Ghodajar) 		1123006018NRG24061020230871081 06/10/2023 Chauhan Sureshbhai Babubhai 1123006018WL055091 Chauhan Sureshbhai Babubhai 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6990678812 MR SURESHBHAI BABUBHAI CHAUHAN ()
SubTotal 10755 10755
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_061023FTO_148518 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2151
2 Dhanpur GJ1123006_061023FTO_148518 State Bank of India SBIN0010959 DHANPUR 10755

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