Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:36 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_130823FTO_115439
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-23-006-020-001/7669297196
(Vasiya Dungari) 		1123006012NRG24130820230637241 13/08/2023 BHURIYA NATUBHAI 1123006WL034369 BHURIYA NATUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774298352 BHURIYA NATUBHAI ()
2 Dhanpur GJ-23-006-054-001/5579002058
(Vakota) 		1123006000NRG24120820230635428 13/08/2023 PASAYA SONALBEN VIKESHBHAI 1123006WL034190 PASAYA SONALBEN VIKESHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/09/2023 5774298385 PASAYA SONALBEN VIKESHBHAI ()
SubTotal 2665 2665
3 Dhanpur GJ-23-006-055-003/6678835180
(Vasiya Dungari) 		1123006000NRG24120820230635521 13/08/2023 Meda Raj Kanubhai 1123006WL034192 Meda Raj Kanubhai 00089 CBIN0280482 3315 3315 Processed 20/09/2023 5774298353 Meda Raj Kanubhai ()
SubTotal 3315 3315
4 Dhanpur GJ-23-006-054-001/5579002056
(Vakota) 		1123006000NRG24120820230635427 13/08/2023 PASAYA BODABHAI NARASUBHAI 1123006WL034190 PASAYA BODABHAI NARASUBHAI 00415 SBIN0002645 1020 1020 Processed 20/09/2023 5774298370 MR BODABHAI NARASUBHAI PASAYA ()
SubTotal 1020 1020
5 Dhanpur GJ-23-006-020-001/7669297195
(Vasiya Dungari) 		1123006012NRG24130820230637240 13/08/2023 BHURIYA GOVINDBHAI 1123006WL034369 BHURIYA GOVINDBHAI 00415 SBIN0010959 1645 1645 Processed 20/09/2023 5774298383 MR BHURIYA UMESHBHAI KARANSINGBHAI ()
6 Dhanpur GJ-23-006-055-003/5568210
(Vasiya Dungari) 		1123006000NRG24120820230635498 13/08/2023 Meda Rajubhai D 1123006WL034192 Meda Rajubhai D 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298371 MRS MEDA TEJALBEN AGANBHAI ()
7 Dhanpur GJ-23-006-055-003/6678835141
(Vasiya Dungari) 		1123006000NRG24120820230635510 13/08/2023 Meda MadhBen K 1123006WL034192 Meda MadhBen K 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298373 MR DAMOR VINUBHAI MANUBHAI ()
8 Dhanpur GJ-23-006-055-003/6678835143
(Vasiya Dungari) 		1123006000NRG24120820230635511 13/08/2023 meda Ushabahan N 1123006WL034192 meda Ushabahan N 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298372 MRS MEDA VIJANTABEN SHAILESHBHAI ()
9 Dhanpur GJ-23-006-055-003/6678835145
(Vasiya Dungari) 		1123006000NRG24120820230635512 13/08/2023 Meda KinjalBen k 1123006WL034192 Meda KinjalBen k 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298380 MR RAMRSHBHAI JALAMABHAI BHABHOR ()
10 Dhanpur GJ-23-006-055-003/6678835150
(Vasiya Dungari) 		1123006000NRG24120820230635513 13/08/2023 Meda Anjubahan A 1123006WL034192 Meda Anjubahan A 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298382 MR BHABHOR HIMATBHAI SHANKARIYABHAI ()
11 Dhanpur GJ-23-006-055-003/6678835151
(Vasiya Dungari) 		1123006000NRG24120820230635514 13/08/2023 Meda pirinkaben D 1123006WL034192 Meda pirinkaben D 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298374 MR AJAMELBHAI SUMALABHAI MINAMA ()
12 Dhanpur GJ-23-006-055-003/6678835152
(Vasiya Dungari) 		1123006000NRG24120820230635515 13/08/2023 Meda joshnaben D 1123006WL034192 Meda joshnaben D 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298377 MRS GITABEN VINUBHAI DAMOR ()
13 Dhanpur GJ-23-006-055-003/6678835153
(Vasiya Dungari) 		1123006000NRG24120820230635516 13/08/2023 Meda AyushiBen N 1123006WL034192 Meda AyushiBen N 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298378 MS BARIYA LILABEN PARESHBHAI ()
14 Dhanpur GJ-23-006-055-003/6678835173
(Vasiya Dungari) 		1123006000NRG24120820230635517 13/08/2023 Meda SitaBen j 1123006WL034192 Meda SitaBen j 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298376 MRS BARIYA LASUBEN KIDIYABHAI ()
15 Dhanpur GJ-23-006-055-003/6678835174
(Vasiya Dungari) 		1123006000NRG24120820230635518 13/08/2023 Meda piyaBen N 1123006WL034192 Meda piyaBen N 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298379 MRS MEDA SHARMABEN ANILBHAI ()
16 Dhanpur GJ-23-006-055-003/6678835175
(Vasiya Dungari) 		1123006000NRG24120820230635519 13/08/2023 Meda kajuben k 1123006WL034192 Meda kajuben k 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298375 MRS MEDA LALIBEN DIPASINGBHAI ()
17 Dhanpur GJ-23-006-055-003/6678835176
(Vasiya Dungari) 		1123006000NRG24120820230635520 13/08/2023 Meda jilabhai D 1123006WL034192 Meda jilabhai D 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774298381 MRS DAMOR MANGIBEN VINUBHAI ()
SubTotal 41425 41425
18 Dhanpur GJ-23-006-055-003/6678835167
(Vasiya Dungari) 		1123006000NRG24120820230633984 13/08/2023 Ankitaben bharatbhai vagul 1123006WL034108 Ankitaben bharatbhai vagul 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774298354 Ankitaben bharatbhai vagul ()
19 Dhanpur GJ-23-006-055-003/6678835168
(Vasiya Dungari) 		1123006000NRG24120820230633985 13/08/2023 Sangitaben kamleshbhai bhahor 1123006WL034108 Sangitaben kamleshbhai bhahor 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774298357 Sangitaben kamleshbhai bhahor ()
20 Dhanpur GJ-23-006-055-003/6678835169
(Vasiya Dungari) 		1123006000NRG24120820230633986 13/08/2023 manjulaben mukeshbhai bamaniya 1123006WL034108 manjulaben mukeshbhai bamaniya 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774298355 manjulaben mukeshbhai bamaniya ()
21 Dhanpur GJ-23-006-055-003/6678835170
(Vasiya Dungari) 		1123006000NRG24120820230633987 13/08/2023 kamlaben badiyabhai damor 1123006WL034108 kamlaben badiyabhai damor 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774298356 kamlaben badiyabhai damor ()
22 Dhanpur GJ-23-006-055-008/6678835320
(Vasiya Dungari) 		1123006000NRG24120820230633988 13/08/2023 laxmiben rameshbhai Deval 1123006WL034108 laxmiben rameshbhai Deval 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774298359 laxmiben rameshbhai Deval ()
23 Dhanpur GJ-23-006-055-008/6678835322
(Vasiya Dungari) 		1123006000NRG24120820230633989 13/08/2023 Manishaben dineshbhai bhuriya 1123006WL034108 Manishaben dineshbhai bhuriya 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774298358 Manishaben dineshbhai bhuriya ()
24 Dhanpur GJ-23-006-055-008/6678835343
(Vasiya Dungari) 		1123006000NRG24120820230633990 13/08/2023 kamleshbhai chaganbhai bhuriya 1123006WL034108 kamleshbhai chaganbhai bhuriya 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774298384 kamleshbhai chaganbhai bhuriya ()
SubTotal 16065 16065
25 Dhanpur GJ-23-006-020-001/7669297186
(Kakad Khila) 		1123006012NRG24130820230637232 13/08/2023 RAJUBHAI 1123006WL034369 RAJUBHAI 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774298360 RAJUBHAI ()
26 Dhanpur GJ-23-006-020-001/7669297190
(Kakad Khila) 		1123006012NRG24130820230637236 13/08/2023 BHURIYA RINJALBEN 1123006WL034369 BHURIYA RINJALBEN 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774298362 BHURIYA RINJALBEN ()
27 Dhanpur GJ-23-006-020-001/7669297191
(Kakad Khila) 		1123006012NRG24130820230637237 13/08/2023 BHURIYA KAJALBEN 1123006WL034369 BHURIYA KAJALBEN 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774298363 BHURIYA KAJALBEN ()
28 Dhanpur GJ-23-006-020-001/7669297192
(Kakad Khila) 		1123006012NRG24130820230637238 13/08/2023 BHURIYA RADHIKABEN 1123006WL034369 BHURIYA RADHIKABEN 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774298361 BHURIYA RADHIKABEN ()
29 Dhanpur GJ-23-006-020-001/7669297194
(Vasiya Dungari) 		1123006012NRG24130820230637239 13/08/2023 BHURIYA ARVINDBHAI 1123006WL034369 BHURIYA ARVINDBHAI 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774298368 BHURIYA ARVINDBHAI ()
30 Dhanpur GJ-23-006-054-001/9023720
(Vakota) 		1123006000NRG24120820230635440 13/08/2023 BHURIYA NARSHIBHAI 1123006WL034190 BHURIYA NARSHIBHAI 00688 FINO0001165 1000 1000 Processed 20/09/2023 5774298367 BHURIYA NARSHIBHAI ()
31 Dhanpur GJ-23-006-054-001/9023721
(Vakota) 		1123006000NRG24120820230635441 13/08/2023 BHURIYA SETIYABHAI 1123006WL034190 BHURIYA SETIYABHAI 00688 FINO0001165 1000 1000 Processed 20/09/2023 5774298366 BHURIYA SETIYABHAI ()
32 Dhanpur GJ-23-006-054-001/9023722
(Vakota) 		1123006000NRG24120820230635442 13/08/2023 BHURIYA MATURIBEN 1123006WL034190 BHURIYA MATURIBEN 00688 FINO0001165 1000 1000 Processed 20/09/2023 5774298369 BHURIYA MATURIBEN ()
33 Dhanpur GJ-23-006-054-001/9023723
(Vakota) 		1123006000NRG24120820230635443 13/08/2023 BHURIYA LAKHANHINGBHAI 1123006WL034190 BHURIYA LAKHANHINGBHAI 00688 FINO0001165 1000 1000 Processed 20/09/2023 5774298364 BHURIYA LAKHANHINGBHAI ()
34 Dhanpur GJ-23-006-054-001/9023724
(Vakota) 		1123006000NRG24120820230635444 13/08/2023 BHURIYA MAGALI EN 1123006WL034190 BHURIYA MAGALI EN 00688 FINO0001165 1000 1000 Processed 20/09/2023 5774298365 BHURIYA MAGALI EN ()
SubTotal 13225 13225
Total 77715 77715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_130823FTO_115439 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1020
2 Dhanpur GJ1123006_130823FTO_115439 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 1645
3 Dhanpur GJ1123006_130823FTO_115439 Central Bank Of India CBIN0280482 DOHAD 3315
4 Dhanpur GJ1123006_130823FTO_115439 State Bank of India SBIN0002645 GARBADA 1020
5 Dhanpur GJ1123006_130823FTO_115439 State Bank of India SBIN0010959 DHANPUR 41425
6 Dhanpur GJ1123006_130823FTO_115439 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16065
7 Dhanpur GJ1123006_130823FTO_115439 Fino Payments Bank Ltd FINO0001165 NAROL 13225

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