Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:16 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_040123FTO_172563
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-23-006-029-001/557800484
(Kothariya) 		1123006000NRG23311220221092111 04/01/2023 VADEL HANSABEN GANPATBHAI 1123006WL051725 VADEL HANSABEN GANPATBHAI 00045 BARB0DEVGAD 3290 3290 Processed 10/01/2023 7798990757 VADEL HANSABEN GANPATBHAI ()
2 Dhanpur GJ-23-006-029-001/557800488
(Kothariya) 		1123006000NRG23311220221092115 04/01/2023 VADEL ABHALABHAI JALABHAI 1123006WL051725 VADEL ABHALABHAI JALABHAI 00045 BARB0DEVGAD 3290 3290 Processed 10/01/2023 7798990756 VADEL ABHALABHAI JALABHAI ()
3 Dhanpur GJ-23-006-029-001/557800598
(Kothariya) 		1123006000NRG23311220221092119 04/01/2023 Vadel santokben parvatbhai 1123006WL051725 Vadel santokben parvatbhai 00045 BARB0DEVGAD 3290 3290 Processed 10/01/2023 7798990755 Vadel santokben parvatbhai ()
SubTotal 9870 9870
4 Dhanpur GJ-23-006-029-001/557800448
(Kothariya) 		1123006000NRG23311220221092107 04/01/2023 Vadel Parvatbhai D 1123006WL051725 Vadel Parvatbhai D 00057 BARB0BGGBXX 3290 3290 Processed 10/01/2023 7798990753 Vadel Parvatbhai D ()
5 Dhanpur GJ-23-006-029-001/557800618
(Kothariya) 		1123006000NRG23311220221092125 04/01/2023 PATEL JAYENDRAKUMAR 1123006WL051725 PATEL JAYENDRAKUMAR 00057 BARB0BGGBXX 3290 3290 Processed 10/01/2023 7798990754 PATEL JAYENDRAKUMAR ()
SubTotal 6580 6580
6 Dhanpur GJ-23-006-011-001/5569353
(Dhanpur (To)) 		1123006011NRG23311220221090915 04/01/2023 lilaben harijan 1123006011WL051664 lilaben harijan 00415 SBIN0010959 2585 2585 Processed 10/01/2023 7798990766 MRS KALABEN VIJAYBHAI RATHOD ()
7 Dhanpur GJ-23-006-011-001/557880330
(Dhanpur (To)) 		1123006011NRG23311220221090916 04/01/2023 kachudiben bachubhai 1123006011WL051664 kachudiben bachubhai 00415 SBIN0010959 2585 2585 Processed 10/01/2023 7798990767 MR POPATBHAI CHHAGANBHAI BIWAL ()
SubTotal 5170 5170
8 Dhanpur GJ-23-006-011-001/6679099258
(Dhanpur (To)) 		1123006011NRG23311220221090930 04/01/2023 Harijan Champaben 1123006011WL051664 Harijan Champaben 00688 FINO0001001 2585 2585 Processed 10/01/2023 7798990758 Harijan Champaben ()
SubTotal 2585 2585
9 Dhanpur GJ-23-006-016-001/557902003
(Gangardi Faliya) 		1123006000NRG23030120231094309 04/01/2023 Mukeshbhai 1123006WL051909 Mukeshbhai 00688 FINO0001165 3055 3055 Processed 10/01/2023 7798990760 Mukeshbhai ()
10 Dhanpur GJ-23-006-016-001/557902007
(Gangardi Faliya) 		1123006000NRG23030120231094313 04/01/2023 Dipsingbhai 1123006WL051909 Dipsingbhai 00688 FINO0001165 3055 3055 Processed 10/01/2023 7798990759 Dipsingbhai ()
SubTotal 6110 6110
11 Dhanpur GJ-23-006-011-001/557880452
(Dhanpur (To)) 		1123006011NRG23311220221090919 04/01/2023 KAMLABEN MATHURBHAI BARIA 1123006011WL051664 KAMLABEN MATHURBHAI BARIA 00691 IPOS0000001 2585 2585 Processed 10/01/2023 7798990763 KAMLABEN MATHURBHAI BARIA ()
12 Dhanpur GJ-23-006-011-001/557880592
(Dhanpur (To)) 		1123006011NRG23311220221090920 04/01/2023 BARIA TRUSHABEN 1123006011WL051664 BARIA TRUSHABEN 00691 IPOS0000001 2585 2585 Processed 10/01/2023 7798990764 BARIA TRUSHABEN ()
13 Dhanpur GJ-23-006-011-001/6679098033
(Dhanpur (To)) 		1123006011NRG23311220221090927 04/01/2023 Rathod vikramsing 1123006011WL051664 Rathod vikramsing 00691 IPOS0000001 2585 2585 Processed 10/01/2023 7798990762 Rathod vikramsing ()
14 Dhanpur GJ-23-006-011-001/6679098034
(Dhanpur (To)) 		1123006011NRG23311220221090928 04/01/2023 Bhuriya sanjaybhai 1123006011WL051664 Bhuriya sanjaybhai 00691 IPOS0000001 2585 2585 Processed 10/01/2023 7798990761 Bhuriya sanjaybhai ()
15 Dhanpur GJ-23-006-016-001/557902008
(Gangardi Faliya) 		1123006000NRG23030120231094314 04/01/2023 Dipsingbhai 1123006WL051909 Dipsingbhai 00691 IPOS0000001 3055 3055 Processed 10/01/2023 7798990765 Dipsingbhai ()
SubTotal 13395 13395
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_040123FTO_172563 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 9870
2 Dhanpur GJ1123006_040123FTO_172563 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 6580
3 Dhanpur GJ1123006_040123FTO_172563 State Bank of India SBIN0010959 DHANPUR 5170
4 Dhanpur GJ1123006_040123FTO_172563 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2585
5 Dhanpur GJ1123006_040123FTO_172563 Fino Payments Bank Ltd FINO0001165 NAROL 6110
6 Dhanpur GJ1123006_040123FTO_172563 India Post Payments Bank IPOS0000001 DAHOD 13395

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