Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:46 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_140923FTO_136351
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-23-006-041-002/6679099330
(Pav) 		1123006000NRG24140920230767314 14/09/2023 SANGOD BHIKHABHAI NABLABHAI 1123006WL046124 SANGOD BHIKHABHAI NABLABHAI 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834428389 SANGOD BHIKHABHAI NABLABHAI ()
2 Dhanpur GJ-23-006-047-001/667909329
(Sajoi) 		1123006000NRG24140920230764935 14/09/2023 Mohaniya Rahulbhai Shanubhai 1123006WL045946 Mohaniya Rahulbhai Shanubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5834428390 Mohaniya Rahulbhai Shanubhai ()
SubTotal 6129 6129
3 Dhanpur GJ-23-006-041-002/667909688
(Pav) 		1123006000NRG24140920230767291 14/09/2023 SANIYABHAI 1123006WL046124 SANIYABHAI 00415 SBIN0010959 2629 2629 Rejected 23/09/2023 5834428415 No Such Account
4 Dhanpur GJ-23-006-041-002/667909688
(Pav) 		1123006000NRG24140920230767292 14/09/2023 SUMALIBEN SHANIYABHAI SANGOD 1123006WL046124 SUMALIBEN SHANIYABHAI SANGOD 00415 SBIN0010959 2629 2629 Processed 23/09/2023 5834428413 MS SUMALIBEN SHANIYABHAI SANGOD ()
5 Dhanpur GJ-23-006-041-002/6679099285
(Pav) 		1123006000NRG24140920230767311 14/09/2023 KASAMBEN NARSINH SANGOD 1123006WL046124 KASAMBEN NARSINH SANGOD 00415 SBIN0010959 2629 2629 Processed 23/09/2023 5834428412 MISS KASAMBEN NARSINH SANGOD ()
6 Dhanpur GJ-23-006-041-002/6679099324
(Pav) 		1123006000NRG24140920230767313 14/09/2023 MINABEN MASUBHAI SANGOD 1123006WL046124 MINABEN MASUBHAI SANGOD 00415 SBIN0010959 11 11 Processed 23/09/2023 5834428414 MR MINABEN MASUBHAI SANGOD ()
SubTotal 7898 7898
7 Dhanpur GJ-23-006-018-001/5578701920
(Ghodajar) 		1123006000NRG24140920230766671 14/09/2023 Bhuriya Lilaben 1123006WL046075 Bhuriya Lilaben 00688 FINO0001001 1195 1195 Processed 23/09/2023 5834428391 Bhuriya Lilaben ()
8 Dhanpur GJ-23-006-044-001/5578700953
(Pipodra) 		1123006000NRG24140920230766873 14/09/2023 Minama Sartanbhai Saburbhai 1123006WL046088 Minama Sartanbhai Saburbhai 00688 FINO0001001 2151 2151 Processed 23/09/2023 5834428392 Minama Sartanbhai Saburbhai ()
SubTotal 3346 3346
9 Dhanpur GJ-23-006-036-001/5579001699
(Modhva) 		1123006000NRG24140920230765889 14/09/2023 Kokilaben Ramanbhai Baria 1123006WL046029 Kokilaben Ramanbhai Baria 00688 FINO0001165 4000 4000 Processed 23/09/2023 5834428404 Kokilaben Ramanbhai Baria ()
10 Dhanpur GJ-23-006-036-001/5579001700
(Modhva) 		1123006000NRG24140920230765890 14/09/2023 baria Shaniben 1123006WL046029 baria Shaniben 00688 FINO0001165 4000 4000 Processed 23/09/2023 5834428402 baria Shaniben ()
11 Dhanpur GJ-23-006-036-001/5579001701
(Modhva) 		1123006000NRG24140920230765891 14/09/2023 Radhaben Balvantbhai Baria 1123006WL046029 Radhaben Balvantbhai Baria 00688 FINO0001165 4000 4000 Processed 23/09/2023 5834428403 Radhaben Balvantbhai Baria ()
12 Dhanpur GJ-23-006-041-002/557901425
(Pav) 		1123006000NRG24140920230764917 14/09/2023 sangod mathuriben narsingbhai 1123006WL045945 sangod mathuriben narsingbhai 00688 FINO0001165 3346 3346 Processed 23/09/2023 5834428405 sangod mathuriben narsingbhai ()
13 Dhanpur GJ-23-006-041-002/6679099422
(Pav) 		1123006000NRG24140920230764930 14/09/2023 Meda Kaliyabhai 1123006WL045945 Meda Kaliyabhai 00688 FINO0001165 3346 3346 Processed 23/09/2023 5834428406 Meda Kaliyabhai ()
14 Dhanpur GJ-23-006-041-002/6679099423
(Pav) 		1123006000NRG24140920230764931 14/09/2023 Meda Ramilaben 1123006WL045945 Meda Ramilaben 00688 FINO0001165 3346 3346 Processed 23/09/2023 5834428407 Meda Ramilaben ()
15 Dhanpur GJ-23-006-057-002/5578009412
(Zabu) 		1123006000NRG24130920230764262 14/09/2023 Priyanchiben 1123006WL045881 Priyanchiben 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834428397 Priyanchiben ()
16 Dhanpur GJ-23-006-057-002/5578009412
(Zabu) 		1123006000NRG24130920230764263 14/09/2023 Reetaben 1123006WL045881 Reetaben 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834428398 Reetaben ()
17 Dhanpur GJ-23-006-057-002/5578009412
(Zabu) 		1123006000NRG24130920230764261 14/09/2023 Swetaben 1123006WL045881 Swetaben 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834428396 Swetaben ()
18 Dhanpur GJ-23-006-057-002/5578009414
(Zabu) 		1123006000NRG24130920230764267 14/09/2023 Kinjalben 1123006WL045881 Kinjalben 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834428401 Kinjalben ()
19 Dhanpur GJ-23-006-057-002/5578009414
(Zabu) 		1123006000NRG24130920230764265 14/09/2023 Laxamiben 1123006WL045881 Laxamiben 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834428399 Laxamiben ()
20 Dhanpur GJ-23-006-057-002/5578009414
(Zabu) 		1123006000NRG24130920230764266 14/09/2023 Nidhiben 1123006WL045881 Nidhiben 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834428400 Nidhiben ()
21 Dhanpur GJ-23-006-057-002/5578009664
(Zabu) 		1123006000NRG24130920230764268 14/09/2023 Aarohiben 1123006WL045881 Aarohiben 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834428393 Aarohiben ()
22 Dhanpur GJ-23-006-057-002/5578009664
(Zabu) 		1123006000NRG24130920230764269 14/09/2023 Shanti 1123006WL045881 Shanti 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834428394 Shanti ()
23 Dhanpur GJ-23-006-057-002/5578009667
(Zabu) 		1123006000NRG24130920230764270 14/09/2023 Agnitaben 1123006WL045881 Agnitaben 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834428395 Agnitaben ()
SubTotal 34944 34944
24 Dhanpur GJ-23-006-018-001/5578701922
(Ghodajar) 		1123006000NRG24140920230766672 14/09/2023 Bhuriya Bachudiben 1123006WL046075 Bhuriya Bachudiben 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834428411 Bhuriya Bachudiben ()
25 Dhanpur GJ-23-006-036-001/5579001698
(Modhva) 		1123006000NRG24140920230765888 14/09/2023 Sonaben Balvantbhai Baria 1123006WL046029 Sonaben Balvantbhai Baria 00691 IPOS0000001 4000 4000 Processed 23/09/2023 5834428410 Sonaben Balvantbhai Baria ()
26 Dhanpur GJ-23-006-041-002/6679099280
(Pav) 		1123006000NRG24140920230767310 14/09/2023 Reshamben Shaniyabhai Sangod 1123006WL046124 Reshamben Shaniyabhai Sangod 00691 IPOS0000001 2629 2629 Processed 23/09/2023 5834428408 Reshamben Shaniyabhai Sangod ()
27 Dhanpur GJ-23-006-041-002/6679099285
(Pav) 		1123006000NRG24140920230767312 14/09/2023 Sangod Raylaben 1123006WL046124 Sangod Raylaben 00691 IPOS0000001 2629 2629 Processed 23/09/2023 5834428409 Sangod Raylaben ()
SubTotal 10453 10453
Total 62770 62770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_140923FTO_136351 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 6129
2 Dhanpur GJ1123006_140923FTO_136351 State Bank of India SBIN0010959 DHANPUR 7898
3 Dhanpur GJ1123006_140923FTO_136351 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
4 Dhanpur GJ1123006_140923FTO_136351 Fino Payments Bank Ltd FINO0001165 NAROL 34944
5 Dhanpur GJ1123006_140923FTO_136351 India Post Payments Bank IPOS0000001 DAHOD 10453

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