Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:34 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_121223FTO_179096
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-23-006-057-002/1967474
(Vasiya Dungari) 		1123006000NRG24121220231085595 12/12/2023 MANISHABEN SABIYABHAI 1123006WL074155 MANISHABEN SABIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205754616 MANISHABEN SABIYABHAI ()
SubTotal 1750 1750
2 Dhanpur GJ-23-006-057-002/5578001118
(Zabu) 		1123006000NRG24121220231085444 12/12/2023 Raj 1123006WL074144 Raj 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205754617 Raj ()
SubTotal 1673 1673
3 Dhanpur GJ-23-006-038-001/8899992476
(Nalu) 		1123006000NRG24121220231085558 12/12/2023 Baria Valiben 1123006WL074153 Baria Valiben 00415 SBIN0010959 3430 3430 Processed 07/02/2024 0205754629 MRS BARIA VALIBEN ()
4 Dhanpur GJ-23-006-043-001/6679098933
(Pipearo) 		1123006000NRG24121220231085501 12/12/2023 RAILIBEN PARVATBHAI MAVI 1123006WL074149 RAILIBEN PARVATBHAI MAVI 00415 SBIN0010959 2350 2350 Processed 07/02/2024 0205754630 MS RAIYALIBEN PARVATBHAI MAVI ()
5 Dhanpur GJ-23-006-047-001/667909516
(Sajoi) 		1123006000NRG24121220231087243 12/12/2023 baria sureshbhai balavatbhai 1123006WL074246 baria sureshbhai balavatbhai 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205754634 MR BARIA SURAJKUMAR BALVANTSINH ()
SubTotal 8409 8409
6 Dhanpur GJ-23-006-043-003/22227
(Pipearo) 		1123006000NRG24121220231085503 12/12/2023 Bariya Alkeshbhai Parvatbhai 1123006WL074149 Bariya Alkeshbhai Parvatbhai 00415 SBIN0010992 3055 3055 Processed 07/02/2024 0205754635 MR BARIA ALKESHKUMAR PARVATBHAI ()
SubTotal 3055 3055
7 Dhanpur GJ-23-006-011-002/5569432
(Dhanpur (To)) 		1123006000NRG24111220231083934 12/12/2023 Suvan Ishantkumar Govindbhai 1123006WL073996 Suvan Ishantkumar Govindbhai 00688 FINO0001001 4000 4000 Processed 07/02/2024 0205754621 Suvan Ishantkumar Govindbhai ()
8 Dhanpur GJ-23-006-018-001/5001027
(Ghodajar) 		1123006000NRG24121220231087342 12/12/2023 Gajriben Bhurabhai 1123006WL074254 Gajriben Bhurabhai 00688 FINO0001001 3000 3000 Processed 07/02/2024 0205754622 Gajriben Bhurabhai ()
9 Dhanpur GJ-23-006-018-001/7524456945
(Ghodajar) 		1123006000NRG24121220231085329 12/12/2023 Prabhatbhai 1123006WL074131 Prabhatbhai 00688 FINO0001001 2739 2739 Processed 07/02/2024 0205754620 Prabhatbhai ()
10 Dhanpur GJ-23-006-055-005/8899991842
(Vasiya Dungari) 		1123006000NRG24121220231085590 12/12/2023 Bhuriya Sukaliben Harubhai 1123006WL074155 Bhuriya Sukaliben Harubhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205754618 Bhuriya Sukaliben Harubhai ()
11 Dhanpur GJ-23-006-055-005/8899991843
(Vasiya Dungari) 		1123006000NRG24121220231085591 12/12/2023 Bhuriya Jyotsanaben Harubhai 1123006WL074155 Bhuriya Jyotsanaben Harubhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205754619 Bhuriya Jyotsanaben Harubhai ()
SubTotal 13239 13239
12 Dhanpur GJ-23-006-057-002/1967465
(Vasiya Dungari) 		1123006000NRG24121220231085592 12/12/2023 SAMUBEN MANJU 1123006WL074155 SAMUBEN MANJU 00688 FINO0001165 1750 1750 Rejected 07/02/2024 0205754623 No Such Account
SubTotal 1750 1750
13 Dhanpur GJ-23-006-011-001/9979099855
(Dhanpur (To)) 		1123006000NRG24121220231084059 12/12/2023 Ravindrabhai babubhai 1123006WL074010 Ravindrabhai babubhai 00691 IPOS0000001 510 510 Processed 07/02/2024 0205754627 Ravindrabhai babubhai ()
14 Dhanpur GJ-23-006-028-003/42
(Kotambi) 		1123006000NRG24121220231085485 12/12/2023 Pasaya Gitaben Kehariyabhai 1123006WL074148 Pasaya Gitaben Kehariyabhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205754633 Pasaya Gitaben Kehariyabhai ()
15 Dhanpur GJ-23-006-028-003/557799984
(Kotambi) 		1123006000NRG24121220231085488 12/12/2023 Pasaya Dineshbhai Kehariyabhai 1123006WL074148 Pasaya Dineshbhai Kehariyabhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205754632 Pasaya Dineshbhai Kehariyabhai ()
16 Dhanpur GJ-23-006-043-001/6679413141
(Pipearo) 		1123006000NRG24111220231083891 12/12/2023 Parmar Kanubhai Mansinh 1123006WL073992 Parmar Kanubhai Mansinh 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205754628 Parmar Kanubhai Mansinh ()
17 Dhanpur GJ-23-006-057-002/5578001112
(Zabu) 		1123006000NRG24121220231085441 12/12/2023 AASHABEN 1123006WL074144 AASHABEN 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205754625 AASHABEN ()
18 Dhanpur GJ-23-006-057-002/5578001113
(Zabu) 		1123006000NRG24121220231085442 12/12/2023 .MAYUR 1123006WL074144 .MAYUR 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205754626 .MAYUR ()
19 Dhanpur GJ-23-006-057-002/5578001117
(Zabu) 		1123006000NRG24121220231085443 12/12/2023 BARIYA KAMLABEN 1123006WL074144 BARIYA KAMLABEN 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205754624 BARIYA KAMLABEN ()
20 Dhanpur GJ-23-006-057-002/5578009127
(Zabu) 		1123006000NRG24121220231085446 12/12/2023 KAJUBHAI 1123006WL074144 KAJUBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205754631 KAJUBHAI ()
SubTotal 17048 17048
Total 46924 46924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_121223FTO_179096 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 1750
2 Dhanpur GJ1123006_121223FTO_179096 Central Bank Of India CBIN0281647 JASWADA 1673
3 Dhanpur GJ1123006_121223FTO_179096 State Bank of India SBIN0010959 DHANPUR 8409
4 Dhanpur GJ1123006_121223FTO_179096 State Bank of India SBIN0010992 LIMKHEDA 3055
5 Dhanpur GJ1123006_121223FTO_179096 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13239
6 Dhanpur GJ1123006_121223FTO_179096 Fino Payments Bank Ltd FINO0001165 NAROL 1750
7 Dhanpur GJ1123006_121223FTO_179096 India Post Payments Bank IPOS0000001 DAHOD 17048

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