Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:35 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_200823APB_FTO_120300
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-23-006-008-001/558801531
(Bogadva) 		1123006000NRG24200820230661209 20/08/2023 Patel Laxmanbhai Bachubhai 1123006WL036159 Patel Laxmanbhai Bachubhai 00045 BARB0DEVGAD 510 510 Processed 20/09/2023 5775023381 PATEL LAXMANBHAI BANK OF BARODA(606985)
SubTotal 510 510
2 Dhanpur GJ-23-006-008-001/5570365
(Bogadva) 		1123006000NRG24200820230661200 20/08/2023 PATELDipsingbhai Buchabhai 1123006WL036159 PATELDipsingbhai Buchabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775023392 DIPABHAI BUCHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-008-001/5570377
(Bogadva) 		1123006000NRG24200820230661201 20/08/2023 PATEL BHATLIBAN BACHUBHAI 1123006WL036159 PATEL BHATLIBAN BACHUBHAI 00057 BARB0BGGBXX 500 500 Processed 20/09/2023 5775023395 BHATLIBEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-008-001/557801251
(Bogadva) 		1123006000NRG24200820230661202 20/08/2023 PATEL RAMESBHAI RUPABHAI 1123006WL036159 PATEL RAMESBHAI RUPABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775023396 RAMESHBHAI RUPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-008-001/557801251
(Bogadva) 		1123006000NRG24200820230661203 20/08/2023 RAMANBHAI 1123006WL036159 RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775023390 RAMANBHAI RUPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-008-001/557801259
(Bogadva) 		1123006000NRG24200820230661204 20/08/2023 Patel bhemabhai paratapbhai 1123006WL036159 Patel bhemabhai paratapbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5775023393 BHEMABHAI PRATAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-008-001/557801273
(Bogadva) 		1123006000NRG24200820230661205 20/08/2023 Patel Sankarbhai nangabhai 1123006WL036159 Patel Sankarbhai nangabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775023391 SHANKARBHAI NAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-008-001/558801390
(Bogadva) 		1123006000NRG24200820230661206 20/08/2023 PATEL INDIRABEN RAMESHBHAI 1123006WL036159 PATEL INDIRABEN RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775023394 INDIRABEN RAMESH PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-008-001/558801392
(Bogadva) 		1123006000NRG24200820230661207 20/08/2023 PATEL DIGVIJAYBHAI HIMATBHAI 1123006WL036159 PATEL DIGVIJAYBHAI HIMATBHAI 00057 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5775023397 DIGVIJAYKUMAR HIMATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-008-001/558801695
(Bogadva) 		1123006000NRG24200820230661210 20/08/2023 VANITA HIMAT PATEL 1123006WL036159 VANITA HIMAT PATEL 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775023398 MAKHEDA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhanpur GJ-23-006-035-002/121
(Mandor) 		1123006000NRG24200820230661073 20/08/2023 HADILA KANUBEN narubhai 1123006WL036139 HADILA KANUBEN narubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775023388 Hathila Kanuben Narubhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-035-002/2300271771
(Mandor) 		1123006000NRG24200820230661074 20/08/2023 Gohil Arjunbhai Gulabbhai 1123006WL036139 Gohil Arjunbhai Gulabbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775023387 Gohil Arjunsinh Gulabsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 34757 34757
13 Dhanpur GJ-23-006-035-002/5566804
(Mandor) 		1123006000NRG24200820230661078 20/08/2023 Alkaben Dilrajbhai 1123006WL036139 Alkaben Dilrajbhai 00415 SBIN0002645 3346 3346 Processed 20/09/2023 5775023400 MRS GANAVA ALKABEN DILRAJBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
14 Dhanpur GJ-23-006-035-002/5566730
(Mandor) 		1123006000NRG24200820230661077 20/08/2023 Hathila Arvindbhai Narubhai 1123006WL036139 Hathila Arvindbhai Narubhai 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5775023399 Hathila Arvindbhai Narubhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-035-002/5578510
(Mandor) 		1123006000NRG24200820230661083 20/08/2023 Hathila Parvatbhai Narubhai 1123006WL036139 Hathila Parvatbhai Narubhai 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5775023401 HATHILA PARVATBHAI NARUBH ICICI BANK LTD(508534)
SubTotal 6692 6692
16 Dhanpur GJ-23-006-035-002/2300271987
(Mandor) 		1123006000NRG24200820230661076 20/08/2023 Hathila Chanmpaben Pareshbhai 1123006WL036139 Hathila Chanmpaben Pareshbhai 00468 UBIN0531049 3346 3346 Processed 20/09/2023 5775023389 Parmar Nabuben Madubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
17 Dhanpur GJ-23-006-035-002/2300271902
(Mandor) 		1123006000NRG24200820230661075 20/08/2023 Magan 1123006WL036139 Magan 00688 FINO0001001 3346 3346 Processed 20/09/2023 5775023383 Magan .. FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-035-002/55766885
(Mandor) 		1123006000NRG24200820230661080 20/08/2023 Bhabhor Maheshbhai Badubhai 1123006WL036139 Bhabhor Maheshbhai Badubhai 00688 FINO0001001 3346 3346 Processed 20/09/2023 5775023385 Bhabhor Maheshbhai Badubhai FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-035-002/55766895
(Mandor) 		1123006000NRG24200820230661081 20/08/2023 Bhavnaben 1123006WL036139 Bhavnaben 00688 FINO0001001 3346 3346 Processed 20/09/2023 5775023382 Bhavnaben Parvatbhai Hathila FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-035-002/55766912
(Mandor) 		1123006000NRG24200820230661082 20/08/2023 Hajudiben Maganbhai 1123006WL036139 Hajudiben Maganbhai 00688 FINO0001001 3346 3346 Processed 20/09/2023 5775023384 Bhabhor Hajudiben Maganbhai FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-035-002/78
(Mandor) 		1123006000NRG24200820230661084 20/08/2023 Sanjaybhai Himsingbhai 1123006WL036139 Sanjaybhai Himsingbhai 00688 FINO0001001 3346 3346 Processed 20/09/2023 5775023386 Vagul Sanjaybhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16730 16730
22 Dhanpur GJ-23-006-008-001/558801446
(Bogadva) 		1123006000NRG24200820230661208 20/08/2023 PATEL CHATRASINH PRATAPSINH 1123006WL036159 PATEL CHATRASINH PRATAPSINH 00691 IPOS0000001 3500 3500 Rejected 20/09/2023 5775023379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Dhanpur GJ-23-006-035-002/55766882
(Mandor) 		1123006000NRG24200820230661079 20/08/2023 NAVLSINGBHAI 1123006WL036139 NAVLSINGBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5775023380 Meda Navlabhai Anasubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6846 6846
Total 72227 72227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_200823APB_FTO_120300 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 510
2 Dhanpur GJ1123006_200823APB_FTO_120300 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 28065
3 Dhanpur GJ1123006_200823APB_FTO_120300 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 3346
4 Dhanpur GJ1123006_200823APB_FTO_120300 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 3346
5 Dhanpur GJ1123006_200823APB_FTO_120300 State Bank of India SBIN0002645 GARBADA 3346
6 Dhanpur GJ1123006_200823APB_FTO_120300 State Bank of India SBIN0010959 DHANPUR 6692
7 Dhanpur GJ1123006_200823APB_FTO_120300 Union Bank of India UBIN0531049 DOHAD 3346
8 Dhanpur GJ1123006_200823APB_FTO_120300 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16730
9 Dhanpur GJ1123006_200823APB_FTO_120300 India Post Payments Bank IPOS0000001 BOTAD 3346
10 Dhanpur GJ1123006_200823APB_FTO_120300 India Post Payments Bank IPOS0000001 DAHOD 3500

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