Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_200623FTO_68531
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-23-006-044-001/5578701280
(Pipodra) 		1123006000NRG24200620230399081 20/06/2023 Ninama Tinaben 1123006WL020483 Ninama Tinaben 00045 BARB0DEVGAD 3486 3486 Processed 27/06/2023 2802596205 Ninama Tinaben ()
SubTotal 3486 3486
2 Dhanpur GJ-23-006-044-001/55699936
(Pipodra) 		1123006000NRG24200620230399072 20/06/2023 Ninama Mehulbhai s 1123006WL020483 Ninama Mehulbhai s 00688 FINO0001001 3486 3486 Processed 27/06/2023 2802596208 Ninama Mehulbhai s ()
3 Dhanpur GJ-23-006-044-001/55699947
(Pipodra) 		1123006000NRG24200620230399073 20/06/2023 Ninama Ritaben S 1123006WL020483 Ninama Ritaben S 00688 FINO0001001 3486 3486 Processed 27/06/2023 2802596207 Ninama Ritaben S ()
4 Dhanpur GJ-23-006-044-001/55699951
(Pipodra) 		1123006000NRG24200620230399074 20/06/2023 HEMALIBEN 1123006WL020483 HEMALIBEN 00688 FINO0001001 3486 3486 Processed 27/06/2023 2802596210 HEMALIBEN ()
5 Dhanpur GJ-23-006-044-001/5578001457
(Pipodra) 		1123006000NRG24200620230399076 20/06/2023 Minama Madiyabhai Ratnabhai 1123006WL020483 Minama Madiyabhai Ratnabhai 00688 FINO0001001 3486 3486 Processed 27/06/2023 2802596209 Minama Madiyabhai Ratnabhai ()
SubTotal 13944 13944
6 Dhanpur GJ-23-006-044-001/5578701360
(Pipodra) 		1123006000NRG24200620230399082 20/06/2023 Minama Jasiben 1123006WL020483 Minama Jasiben 00691 IPOS0000001 3486 3486 Processed 27/06/2023 2802596206 Minama Jasiben ()
SubTotal 3486 3486
Total 20916 20916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_200623FTO_68531 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3486
2 Dhanpur GJ1123006_200623FTO_68531 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13944
3 Dhanpur GJ1123006_200623FTO_68531 India Post Payments Bank IPOS0000001 DAHOD 3486

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