Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:53 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_221223APB_FTO_184895
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-23-006-011-001/6679098028
(Dhanpur (To)) 		1123006011NRG24221220231116854 22/12/2023 Narmadaben Mukushbhai Baria 1123006011WL076575 Narmadaben Mukushbhai Baria 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0203061676 Narmadaben Mukeshbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
2 Dhanpur GJ-23-006-011-001/6679098025
(Dhanpur (To)) 		1123006011NRG24221220231116853 22/12/2023 Kokilaben Narpatsinh Chauhan 1123006011WL076575 Kokilaben Narpatsinh Chauhan 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0203061674 KOKILABEN NARPATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
3 Dhanpur GJ-23-006-011-001/6679098040
(Dhanpur (To)) 		1123006011NRG24221220231116856 22/12/2023 Fatesing Narvatbhai Rathod 1123006011WL076575 Fatesing Narvatbhai Rathod 00688 FINO0001001 910 910 Processed 07/02/2024 0203061673 FATESING NARVATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhanpur GJ-23-006-011-001/6679098041
(Dhanpur (To)) 		1123006011NRG24221220231116857 22/12/2023 Rathod Narvatsinh 1123006011WL076575 Rathod Narvatsinh 00688 FINO0001001 910 910 Processed 07/02/2024 0203061672 Rathod Narvatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1820 1820
5 Dhanpur GJ-23-006-011-001/6679098033
(Dhanpur (To)) 		1123006011NRG24221220231116855 22/12/2023 Kalaben Vijaykumar Rathod 1123006011WL076575 Kalaben Vijaykumar Rathod 00691 IPOS0000001 910 910 Processed 07/02/2024 0203061675 Kalaben Vijaykumar Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 910 910
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_221223APB_FTO_184895 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1400
2 Dhanpur GJ1123006_221223APB_FTO_184895 State Bank of India SBIN0010959 DHANPUR 1750
3 Dhanpur GJ1123006_221223APB_FTO_184895 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1820
4 Dhanpur GJ1123006_221223APB_FTO_184895 India Post Payments Bank IPOS0000001 DAHOD 910

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