Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:00 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_300323FTO_219429
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-23-006-043-001/6679413039
(Pipearo) 		1123006000NRG23300320231241067 30/03/2023 Sarlaben 1123006WL064361 Sarlaben 00688 FINO0001165 3346 3346 Processed 03/04/2023 0523248188 Sarlaben ()
2 Dhanpur GJ-23-006-043-001/6679413050
(Pipearo) 		1123006000NRG23300320231241070 30/03/2023 Sanjay 1123006WL064361 Sanjay 00688 FINO0001165 3346 3346 Processed 03/04/2023 0523248187 Sanjay ()
3 Dhanpur GJ-23-006-043-001/6679413051
(Pipearo) 		1123006000NRG23300320231241071 30/03/2023 Manishaben 1123006WL064361 Manishaben 00688 FINO0001165 3346 3346 Processed 03/04/2023 0523248186 Manishaben ()
SubTotal 10038 10038
4 Dhanpur GJ-23-006-030-001/5577802088
(Kundawada) 		1123006000NRG23300320231241105 30/03/2023 VAISALIBEN BHIMASINH SUVAN 1123006WL064367 VAISALIBEN BHIMASINH SUVAN 00691 IPOS0000001 2061 2061 Processed 03/04/2023 0523248190 VAISALIBEN BHIMASINH SUVAN ()
5 Dhanpur GJ-23-006-030-001/557801078
(Kundawada) 		1123006000NRG23300320231241109 30/03/2023 RATNABHAI 1123006WL064367 RATNABHAI 00691 IPOS0000001 2061 2061 Processed 03/04/2023 0523248185 RATNABHAI ()
6 Dhanpur GJ-23-006-043-001/6679412909
(Pipearo) 		1123006000NRG23300320231241066 30/03/2023 MANGALIYA 1123006WL064361 MANGALIYA 00691 IPOS0000001 3346 3346 Processed 03/04/2023 0523248189 MANGALIYA ()
SubTotal 7468 7468
Total 17506 17506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_300323FTO_219429 Fino Payments Bank Ltd FINO0001165 NAROL 10038
2 Dhanpur GJ1123006_300323FTO_219429 India Post Payments Bank IPOS0000001 DAHOD 7468

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