Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_020623FTO_47679
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-23-006-013-001/5578000190
(Dumka) 		1123006000NRG24010620230263904 02/06/2023 Bamaniya Vasntaben Bharubhai 1123006WL013954 Bamaniya Vasntaben Bharubhai 00691 IPOS0000001 3760 3760 Processed 09/06/2023 2337550902 Bamaniya Vasntaben Bharubhai ()
2 Dhanpur GJ-23-006-013-001/5578000193
(Dumka) 		1123006000NRG24010620230263907 02/06/2023 Kampaben Sardarbhai Damor 1123006WL013954 Kampaben Sardarbhai Damor 00691 IPOS0000001 3760 3760 Processed 09/06/2023 2337550903 Kampaben Sardarbhai Damor ()
3 Dhanpur GJ-23-006-013-001/5578000195
(Dumka) 		1123006000NRG24010620230263909 02/06/2023 Bamaniya Bhimasinh Magiyabhai 1123006WL013954 Bamaniya Bhimasinh Magiyabhai 00691 IPOS0000001 3760 3760 Processed 09/06/2023 2337550901 Bamaniya Bhimasinh Magiyabhai ()
SubTotal 11280 11280
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_020623FTO_47679 India Post Payments Bank IPOS0000001 DAHOD 11280

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