Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:28 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_271222APB_FTO_163390
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-23-006-011-001/557880983
(Dhanpur (To)) 		1123006000NRG23271220221068681 27/12/2022 baria Alpeshbhai Ratanbha 1123006WL050567 baria Alpeshbhai Ratanbha 00057 BARB0BGGBXX 1645 1645 Processed 30/12/2022 7515139743 BARIA ALPESHBHAI RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-011-001/5578810153
(Dhanpur (To)) 		1123006000NRG23271220221068683 27/12/2022 Baria Ramanbhai Ratansinh 1123006WL050567 Baria Ramanbhai Ratansinh 00057 BARB0BGGBXX 1645 1645 Processed 30/12/2022 7515139740 MR RAMANBHAI RATANSINH BARIYA STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-011-001/5578810156
(Dhanpur (To)) 		1123006000NRG23271220221068684 27/12/2022 Shantaben Ratanbhai Baria 1123006WL050567 Shantaben Ratanbhai Baria 00057 BARB0BGGBXX 1645 1645 Processed 30/12/2022 7515139739 SHANTABEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-011-001/6679098192
(Dhanpur (To)) 		1123006000NRG23271220221068691 27/12/2022 RATHAVA HANSHABEN ASHAVINKUMAR 1123006WL050567 RATHAVA HANSHABEN ASHAVINKUMAR 00057 BARB0BGGBXX 1645 1645 Processed 30/12/2022 7515139738 HANSABENASHAVINKUMARRATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6580 6580
5 Dhanpur GJ-23-006-011-001/557880984
(Dhanpur (To)) 		1123006000NRG23271220221068682 27/12/2022 Ratanbhai Gemabhai baria 1123006WL050567 Ratanbhai Gemabhai baria 00415 SBIN0010959 1645 1645 Processed 30/12/2022 7515139741 MR RATANSINH GEMABHAI BARIA STATE BANK OF INDIA(508548)
6 Dhanpur GJ-23-006-011-001/6679098237
(Dhanpur (To)) 		1123006000NRG23271220221068692 27/12/2022 Chauhan Narpatsinh fatesinh 1123006WL050567 Chauhan Narpatsinh fatesinh 00415 SBIN0010959 1645 1645 Processed 30/12/2022 7515139742 MR BHARATKUMAR BACHUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3290 3290
7 Dhanpur GJ-23-006-011-001/557880163
(Dhanpur (To)) 		1123006000NRG23271220221068668 27/12/2022 Jasuben Kalpeshbhai 1123006WL050567 Jasuben Kalpeshbhai 00688 FINO0001001 1645 1645 Processed 30/12/2022 7515139733 MADHUBEN PARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-011-001/557880196
(Dhanpur (To)) 		1123006000NRG23271220221068674 27/12/2022 Vanitaben Shankar 1123006WL050567 Vanitaben Shankar 00688 FINO0001001 1645 1645 Processed 30/12/2022 7515139735 SANGITABEN KIRITBHAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhanpur GJ-23-006-011-001/6679098025
(Dhanpur (To)) 		1123006000NRG23271220221068685 27/12/2022 Ramilaben M 1123006WL050567 Ramilaben M 00688 FINO0001001 1645 1645 Processed 30/12/2022 7515139734 SHARMABEN RAYSING VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-011-001/6679098028
(Dhanpur (To)) 		1123006000NRG23271220221068688 27/12/2022 Umeshsinh M 1123006WL050567 Umeshsinh M 00688 FINO0001001 1645 1645 Processed 30/12/2022 7515139737 BARIA VINODKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhanpur GJ-23-006-011-001/9979099940
(Dhanpur (To)) 		1123006000NRG23271220221068701 27/12/2022 Dhanak Trupatiben 1123006WL050567 Dhanak Trupatiben 00688 FINO0001001 1175 1175 Processed 30/12/2022 7515139736 RENUKABEN VINODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7755 7755
12 Dhanpur GJ-23-006-011-001/557880171
(Dhanpur (To)) 		1123006000NRG23271220221068671 27/12/2022 Bharatbhai Sumalabhai 1123006WL050567 Bharatbhai Sumalabhai 00691 IPOS0000001 1645 1645 Processed 30/12/2022 7515139732 MR MANOJKUMAR LAXMANSINH BARIA STATE BANK OF INDIA(508548)
13 Dhanpur GJ-23-006-011-001/557880175
(Dhanpur (To)) 		1123006000NRG23271220221068672 27/12/2022 Jantaben Sumalabhai 1123006WL050567 Jantaben Sumalabhai 00691 IPOS0000001 1645 1645 Processed 30/12/2022 7515139731 HANSABEN NAVALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-011-001/557880337
(Dhanpur (To)) 		1123006000NRG23271220221068676 27/12/2022 nabdiben 1123006WL050567 nabdiben 00691 IPOS0000001 1645 1645 Processed 30/12/2022 7515139730 Mrs. DHANIBEN VESTABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Dhanpur GJ-23-006-011-001/557880414
(Dhanpur (To)) 		1123006000NRG23271220221068678 27/12/2022 SANJAYKUMAR RATHOD 1123006WL050567 SANJAYKUMAR RATHOD 00691 IPOS0000001 1645 1645 Processed 30/12/2022 7515139728 BALVANTBHAI JUVANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-011-001/557880421
(Dhanpur (To)) 		1123006000NRG23271220221068679 27/12/2022 NARVATSINGBHAI RATHOD 1123006WL050567 NARVATSINGBHAI RATHOD 00691 IPOS0000001 1645 1645 Processed 30/12/2022 7515139729 MRS MANGALIBEN MANGABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 8225 8225
Total 25850 25850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_271222APB_FTO_163390 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 6580
2 Dhanpur GJ1123006_271222APB_FTO_163390 State Bank of India SBIN0010959 DHANPUR 3290
3 Dhanpur GJ1123006_271222APB_FTO_163390 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7755
4 Dhanpur GJ1123006_271222APB_FTO_163390 India Post Payments Bank IPOS0000001 DAHOD 8225

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