Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_011222APB_FTO_148410
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-23-006-036-001/55690678
(Modhva) 		1123006000NRG23301120220980969 01/12/2022 patel umedbhai Ranvatbhai 1123006WL045580 patel umedbhai Ranvatbhai 00057 BARB0BGGBXX 1666 1666 Processed 09/12/2022 7023512671 Umedbhai Ranavatbhai Patel BANK OF BARODA(606985)
2 Dhanpur GJ-23-006-041-002/160
(Pav) 		1123006000NRG23011220220983873 01/12/2022 sangod rajiben bhojabhai 1123006WL045719 sangod rajiben bhojabhai 00057 BARB0BGGBXX 3300 3300 Processed 09/12/2022 7023512670 MISS RAJIBEN BHOJABHAI SANGOD STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-047-001/667909358
(Sajoi) 		1123006000NRG23301120220981724 01/12/2022 mohaniya Kanubhai Bhavsing 1123006WL045609 mohaniya Kanubhai Bhavsing 00057 BARB0BGGBXX 3290 3290 Processed 09/12/2022 7023512667 KANUBHAI BHAVSINH MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-047-001/667909358
(Sajoi) 		1123006000NRG23301120220981725 01/12/2022 mohaniya kasamben manubhai 1123006WL045609 mohaniya kasamben manubhai 00057 BARB0BGGBXX 3290 3290 Processed 09/12/2022 7023512668 MOHANIYA SHILABEN BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-048-001/1103
(Simamoi) 		1123006000NRG23011220220983818 01/12/2022 Rathod Nayanaben Vajesinh 1123006WL045715 Rathod Nayanaben Vajesinh 00057 BARB0BGGBXX 3010 3010 Processed 09/12/2022 7023512669 NAYANABEN VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-048-001/5571592
(Simamoi) 		1123006000NRG23011220220983842 01/12/2022 RATHOD KAMALABEN UMEDSINH 1123006WL045716 RATHOD KAMALABEN UMEDSINH 00057 BARB0BGGBXX 1575 1575 Processed 09/12/2022 7023512665 KAMLABEN UMEDSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-048-001/557800639
(Simamoi) 		1123006000NRG23011220220983843 01/12/2022 RUPLIBEN 1123006WL045716 RUPLIBEN 00057 BARB0BGGBXX 1760 1760 Processed 09/12/2022 7023512666 RUPLIBEN DIPSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-054-001/5567248
(Vakota) 		1123006000NRG23011220220983734 01/12/2022 BHABHOR RAKESHBHAI SOMJIBHAI 1123006WL045713 BHABHOR RAKESHBHAI SOMJIBHAI 00057 BARB0BGGBXX 1603 1603 Processed 09/12/2022 7023512662 MR RAKESHBHAI SOMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
9 Dhanpur GJ-23-006-054-001/5567275
(Vakota) 		1123006000NRG23011220220983738 01/12/2022 BHABHOR SOMABHAI GALAKUBHAI 1123006WL045713 BHABHOR SOMABHAI GALAKUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 09/12/2022 7023512657 BHABHOR SOMABHAI GALABHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-054-001/5567303
(Vakota) 		1123006000NRG23011220220983782 01/12/2022 SABIRBHAI 1123006WL045714 SABIRBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/12/2022 7023512658 SABBIR KHIMJI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-054-001/5567304
(Vakota) 		1123006000NRG23011220220983784 01/12/2022 ALDIBEN SANUBHAI BHURIA 1123006WL045714 ALDIBEN SANUBHAI BHURIA 00057 BARB0BGGBXX 1320 1320 Processed 09/12/2022 7023512664 ALDIBEN ICICI BANK LTD(508534)
12 Dhanpur GJ-23-006-054-001/557901581
(Vakota) 		1123006000NRG23011220220983804 01/12/2022 BHURIYA KANIBEN SABIYABHAI 1123006WL045714 BHURIYA KANIBEN SABIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/12/2022 7023512659 KANIBEN SABIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-054-001/557901581
(Vakota) 		1123006000NRG23011220220983805 01/12/2022 BHURIYA SHATALIBEN NAGJIBHAI 1123006WL045714 BHURIYA SHATALIBEN NAGJIBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/12/2022 7023512661 SATLIBEN NAGJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-054-001/557901605
(Vakota) 		1123006000NRG23011220220983806 01/12/2022 BHURIYA NAVALSHINGBHAI RAMSHINGBHAI 1123006WL045714 BHURIYA NAVALSHINGBHAI RAMSHINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/12/2022 7023512663 NAVALSINGBHAI RAMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-054-001/557901608
(Vakota) 		1123006000NRG23011220220983807 01/12/2022 BHURIYA RAMATUBEN MANSHINGBHAI 1123006WL045714 BHURIYA RAMATUBEN MANSHINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/12/2022 7023512660 RAMTUBEN MANSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29017 29017
16 Dhanpur GJ-23-006-036-001/55690678
(Modhva) 		1123006000NRG23301120220980968 01/12/2022 ranvatbhai kabhabhai 1123006WL045580 ranvatbhai kabhabhai 00168 ICIC0000538 1666 1666 Processed 09/12/2022 7023512653 RANVATBHAI ICICI BANK LTD(508534)
17 Dhanpur GJ-23-006-054-001/5567304
(Vakota) 		1123006000NRG23011220220983783 01/12/2022 SANUBHAI KHEMAGEBHAI BHURIA 1123006WL045714 SANUBHAI KHEMAGEBHAI BHURIA 00168 ICIC0000538 1320 1320 Processed 09/12/2022 7023512654 SHANUBHAI KHINJIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2986 2986
18 Dhanpur GJ-23-006-037-001/1981765
(Nakti) 		1123006000NRG23301120220981068 01/12/2022 BARIA BALAVATBHAI MERABHAI 1123006WL045583 BARIA BALAVATBHAI MERABHAI 00415 SBIN0000323 2748 2748 Processed 09/12/2022 7023512656 BALVANTSINH BABUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
19 Dhanpur GJ-23-006-009-001/557800632
(Budhpur) 		1123006000NRG23301120220979153 01/12/2022 BHURIYA DINESHBHAI SANUBHAI 1123006WL045484 BHURIYA DINESHBHAI SANUBHAI 00415 SBIN0010959 3290 3290 Processed 09/12/2022 7023512676 MR DINESHBHAI SHANUBHAI BHURIYA STATE BANK OF INDIA(508548)
20 Dhanpur GJ-23-006-036-001/5569035
(Modhva) 		1123006000NRG23301120220980967 01/12/2022 NATHUBHAI 1123006WL045580 NATHUBHAI 00415 SBIN0010959 1645 1645 Processed 09/12/2022 7023512672 Mr. BHODUBHAI NATHUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 Dhanpur GJ-23-006-048-001/557801180
(Simamoi) 		1123006000NRG23011220220983823 01/12/2022 RAVAT SANKARBHAI GOPASINH 1123006WL045715 RAVAT SANKARBHAI GOPASINH 00415 SBIN0010959 3080 3080 Processed 09/12/2022 7023512674 SHANKARBHAI GOPSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-048-001/5578105
(Simamoi) 		1123006000NRG23011220220983839 01/12/2022 Rathod Rakeshkumar Babubhai 1123006WL045715 Rathod Rakeshkumar Babubhai 00415 SBIN0010959 3010 3010 Processed 09/12/2022 7023512673 MR RAKESHKUMAR BABUBHAI RATHOD STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-054-001/557901745
(Vakota) 		1123006000NRG23011220220983779 01/12/2022 PASAYA DINESHBHAI MAGANBHAI 1123006WL045713 PASAYA DINESHBHAI MAGANBHAI 00415 SBIN0010959 1603 1603 Processed 09/12/2022 7023512675 MR DINESHBHAI MAGANBHAI PASAYA STATE BANK OF INDIA(508548)
24 Dhanpur GJ-23-006-054-001/557901750
(Vakota) 		1123006000NRG23011220220983780 01/12/2022 PASAYA MAGANBHAI VARSINGBHAI 1123006WL045713 PASAYA MAGANBHAI VARSINGBHAI 00415 SBIN0010959 1603 1603 Processed 09/12/2022 7023512677 MR MAGANBHAI VARSINGBHAI PASAYA STATE BANK OF INDIA(508548)
SubTotal 14231 14231
25 Dhanpur GJ-23-006-025-001/557901499
(Khalta Garabdi) 		1123006000NRG23301120220980510 01/12/2022 MOHANIYA KANKUBEN TERSINGHBHAI 1123006WL045546 MOHANIYA KANKUBEN TERSINGHBHAI 00691 IPOS0000001 1610 1610 Processed 09/12/2022 7023512655 KAMKUBEN TERSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1610 1610
Total 50592 50592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_011222APB_FTO_148410 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1666
2 Dhanpur GJ1123006_011222APB_FTO_148410 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 14465
3 Dhanpur GJ1123006_011222APB_FTO_148410 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1760
4 Dhanpur GJ1123006_011222APB_FTO_148410 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 11126
5 Dhanpur GJ1123006_011222APB_FTO_148410 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2986
6 Dhanpur GJ1123006_011222APB_FTO_148410 State Bank of India SBIN0000323 DEVGADH BARIA 2748
7 Dhanpur GJ1123006_011222APB_FTO_148410 State Bank of India SBIN0010959 DHANPUR 14231
8 Dhanpur GJ1123006_011222APB_FTO_148410 India Post Payments Bank IPOS0000001 DAHOD 1610

Download In Excel