Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:50 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_090923FTO_133746
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 Dahod GJ-23-001-004-001/5598644
(Bhambhori) 		1123001000NRG24090920230743985 09/09/2023 VIDHYABEN BHAMARBHAI LABANA 1123001WL043848 VIDHYABEN BHAMARBHAI LABANA 00045 BARB0CHANDW 3328 3328 Processed 19/09/2023 5741193031 VIDHYABEN BHAMARBHAI LABANA ()
2 Dahod GJ-23-001-041-001/54597243
(Moti Lachheli) 		1123001000NRG24090920230750701 09/09/2023 Amliyar Babubhai Ramanbhai 1123001WL044414 Amliyar Babubhai Ramanbhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5741193032 Amliyar Babubhai Ramanbhai ()
SubTotal 6912 6912
3 Dahod GJ-23-001-020-001/5597777618
(Galaliyawad) 		1123001000NRG24080920230742900 09/09/2023 Dubala 1123001WL043768 Dubala 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5741193033 Dubala ()
4 Dahod GJ-23-001-033-001/55990705
(Kharod) 		1123001000NRG24090920230750510 09/09/2023 BILWAL SUKRAMBHAI TIHABHAI 1123001WL044396 BILWAL SUKRAMBHAI TIHABHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5741193034 BILWAL SUKRAMBHAI TIHABHAI ()
5 Dahod GJ-23-001-064-001/5568434612
(Tarvadia Himat) 		1123001000NRG24090920230744042 09/09/2023 DAMOR HIMABHAI TAVARIYABHAI 1123001WL043854 DAMOR HIMABHAI TAVARIYABHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5741193035 DAMOR HIMABHAI TAVARIYABHAI ()
SubTotal 10752 10752
6 Dahod GJ-23-001-035-001/5593042
(Kheng) 		1123001000NRG24090920230749203 09/09/2023 RIMABEN 1123001WL044230 RIMABEN 00045 BARB0PORXXX 2600 2600 Processed 19/09/2023 5741193036 RIMABEN ()
SubTotal 2600 2600
7 Dahod GJ-23-001-020-001/5597777573
(Galaliyawad) 		1123001000NRG24080920230742905 09/09/2023 Leena 1123001WL043769 Leena 00048 BKID0002082 3584 3584 Processed 19/09/2023 5741193037 Leena ()
8 Dahod GJ-23-001-020-001/5597777742
(Galaliyawad) 		1123001000NRG24080920230742890 09/09/2023 Vasantbhai 1123001WL043767 Vasantbhai 00048 BKID0002082 3328 3328 Processed 19/09/2023 5741193038 Vasantbhai ()
9 Dahod GJ-23-001-020-001/5597778046
(Galaliyawad) 		1123001000NRG24080920230742895 09/09/2023 Shitaben 1123001WL043767 Shitaben 00048 BKID0002082 3584 3584 Processed 19/09/2023 5741193039 Shitaben ()
SubTotal 10496 10496
10 Dahod GJ-23-001-018-002/5459681617
(Doki) 		1123001000NRG24080920230742853 09/09/2023 damor savita rajsingbhai 1123001WL043765 damor savita rajsingbhai 00057 BARB0BGGBXX 10 10 Processed 19/09/2023 5741193030 damor savita rajsingbhai ()
11 Dahod GJ-23-001-035-001/559352149
(Kheng) 		1123001000NRG24090920230749205 09/09/2023 mavi surtaben jatanbhai 1123001WL044230 mavi surtaben jatanbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741193021 mavi surtaben jatanbhai ()
12 Dahod GJ-23-001-035-002/5592784
(Kheng) 		1123001000NRG24090920230749559 09/09/2023 SAMUDIBEN 1123001WL044269 SAMUDIBEN 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5741193023 SAMUDIBEN ()
13 Dahod GJ-23-001-035-002/5592784
(Kheng) 		1123001000NRG24090920230749558 09/09/2023 VICHIYABHAI 1123001WL044269 VICHIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5741193022 VICHIYABHAI ()
14 Dahod GJ-23-001-035-002/559352130
(Kheng) 		1123001000NRG24090920230749207 09/09/2023 bhuriya sarlaben kamleshbhai 1123001WL044230 bhuriya sarlaben kamleshbhai 00057 BARB0BGGBXX 2600 2600 Processed 19/09/2023 5741193025 bhuriya sarlaben kamleshbhai ()
15 Dahod GJ-23-001-036-001/55965967
(Kotda Khurd) 		1123001000NRG24090920230749587 09/09/2023 rathod isvarbhai ditabhai 1123001WL044279 rathod isvarbhai ditabhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5741193020 rathod isvarbhai ditabhai ()
16 Dahod GJ-23-001-036-001/559666486
(Kotda Khurd) 		1123001000NRG24090920230749590 09/09/2023 Gundiya Muniben 1123001WL044279 Gundiya Muniben 00057 BARB0BGGBXX 130 130 Processed 19/09/2023 5741193027 Gundiya Muniben ()
17 Dahod GJ-23-001-036-001/559666487
(Kotda Khurd) 		1123001000NRG24090920230749591 09/09/2023 Gundiya Narmadaben Sandeshbhai 1123001WL044279 Gundiya Narmadaben Sandeshbhai 00057 BARB0BGGBXX 130 130 Processed 19/09/2023 5741193026 Gundiya Narmadaben Sandeshbhai ()
18 Dahod GJ-23-001-068-001/559881181
(Uchavaniya) 		1123001000NRG24090920230744114 09/09/2023 BHURIYA RAKESH RAMLA 1123001WL043863 BHURIYA RAKESH RAMLA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741193024 BHURIYA RAKESH RAMLA ()
19 Dahod GJ-23-001-070-002/5598815113
(Usarvan (Part)) 		1123001000NRG24090920230750963 09/09/2023 Amliyar badliben maheshbhai 1123001WL044440 Amliyar badliben maheshbhai 00057 BARB0BGGBXX 90 90 Processed 19/09/2023 5741193029 Amliyar badliben maheshbhai ()
20 Dahod GJ-23-001-074-001/5597217
(Vijagadh) 		1123001000NRG24090920230749608 09/09/2023 GOHIL KAMODIBEN 1123001WL044283 GOHIL KAMODIBEN 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741193028 GOHIL KAMODIBEN ()
SubTotal 22640 22640
21 Dahod GJ-23-001-059-001/23000176
(Sakarda) 		1123001000NRG24090920230750875 09/09/2023 meda amitbhai surmal 1123001WL044432 meda amitbhai surmal 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741193045 meda amitbhai surmal ()
22 Dahod GJ-23-001-059-001/230002861
(Sakarda) 		1123001000NRG24090920230749593 09/09/2023 Rajubhai 1123001WL044280 Rajubhai 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741193046 Rajubhai ()
SubTotal 7168 7168
23 Dahod GJ-23-001-042-001/6698811436
(Motisarsi) 		1123001000NRG24090920230750484 09/09/2023 Sangada kaliben hajubhai 1123001WL044388 Sangada kaliben hajubhai 00089 CBIN0280483 3584 3584 Processed 19/09/2023 5741193041 Sangada kaliben hajubhai ()
24 Dahod GJ-23-001-042-001/6698811885
(Motisarsi) 		1123001000NRG24090920230750489 09/09/2023 Bhabhor sukaliben harubhai 1123001WL044389 Bhabhor sukaliben harubhai 00089 CBIN0280483 3584 3584 Rejected 19/09/2023 5741193040 No Such Account
25 Dahod GJ-23-001-042-001/6698811953
(Motisarsi) 		1123001000NRG24090920230750496 09/09/2023 Bilval badiyabhai hadiyabhai 1123001WL044392 Bilval badiyabhai hadiyabhai 00089 CBIN0280483 3584 3584 Processed 19/09/2023 5741193042 Bilval badiyabhai hadiyabhai ()
SubTotal 10752 10752
26 Dahod GJ-23-001-041-001/5459735640
(Moti Lachheli) 		1123001000NRG24090920230750703 09/09/2023 Amaliyar Shushilaben Rasikbhai 1123001WL044414 Amaliyar Shushilaben Rasikbhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5741193044 Amaliyar Shushilaben Rasikbhai ()
27 Dahod GJ-23-001-041-001/5459735675
(Moti Lachheli) 		1123001000NRG24090920230750704 09/09/2023 Shantaben Mukeshbhai Bhuriya 1123001WL044414 Shantaben Mukeshbhai Bhuriya 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5741193043 Shantaben Mukeshbhai Bhuriya ()
SubTotal 7168 7168
28 Dahod GJ-23-001-020-001/5597655
(Galaliyawad) 		1123001000NRG24080920230742904 09/09/2023 BHURIYA HURASHING PUNIYABHAI 1123001WL043769 BHURIYA HURASHING PUNIYABHAI 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5741193048 BHURIYA HURASHING PUNIYABHAI ()
29 Dahod GJ-23-001-020-001/5597777280
(Galaliyawad) 		1123001000NRG24080920230742898 09/09/2023 SANGADA DITIYABHAI RAMALABHAI 1123001WL043768 SANGADA DITIYABHAI RAMALABHAI 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5741193047 SANGADA DITIYABHAI RAMALABHAI ()
30 Dahod GJ-23-001-035-001/5592633
(Kheng) 		1123001000NRG24090920230746216 09/09/2023 NATHABHAI 1123001WL043993 NATHABHAI 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5741193049 NATHABHAI ()
SubTotal 10752 10752
31 Dahod GJ-23-001-035-001/559351689
(Kheng) 		1123001000NRG24090920230749204 09/09/2023 parmar kanta ben jambu 1123001WL044230 parmar kanta ben jambu 00168 ICIC0000538 2600 2600 Processed 19/09/2023 5741193050 parmar kanta ben jambu ()
SubTotal 2600 2600
32 Dahod GJ-23-001-059-001/5595285
(Sakarda) 		1123001000NRG24090920230750880 09/09/2023 BHABHOR RAGABHAI 1123001WL044432 BHABHOR RAGABHAI 00168 ICIC0002239 3584 3584 Processed 19/09/2023 5741193051 BHABHOR RAGABHAI ()
SubTotal 3584 3584
33 Dahod GJ-23-001-018-002/5659681883
(Doki) 		1123001000NRG24080920230742875 09/09/2023 baria shshiben sameshbhai 1123001WL043765 baria shshiben sameshbhai 00354 PUNB0670300 10 10 Processed 19/09/2023 5741193055 baria shshiben sameshbhai ()
34 Dahod GJ-23-001-020-001/5597777480
(Galaliyawad) 		1123001000NRG24080920230742889 09/09/2023 Raman 1123001WL043767 Raman 00354 PUNB0670300 3328 3328 Processed 19/09/2023 5741193054 Raman ()
SubTotal 3338 3338
35 Dahod GJ-23-001-042-001/6698811279
(Motisarsi) 		1123001000NRG24090920230750488 09/09/2023 ohaniya hurjibhai revlabhai 1123001WL044389 ohaniya hurjibhai revlabhai 00415 SBIN0000368 3584 3584 Rejected 19/09/2023 5741193057 Account closed
36 Dahod GJ-23-001-070-002/5598815113
(Usarvan (Part)) 		1123001000NRG24090920230750962 09/09/2023 Amliyar hiteshbhai ramanbhai 1123001WL044440 Amliyar hiteshbhai ramanbhai 00415 SBIN0000368 207 207 Processed 19/09/2023 5741193056 MR HITESHBHAIRAMANBHAI RAMANBHAI AMALIYA ()
SubTotal 3791 3791
37 Dahod GJ-23-001-042-001/6698811949
(Motisarsi) 		1123001000NRG24090920230750495 09/09/2023 Parmar jasvantbhai puniyabhai 1123001WL044392 Parmar jasvantbhai puniyabhai 00415 SBIN0003315 3584 3584 Processed 19/09/2023 5741193058 MR DIPAKBHAI JASHVANTBHAI PARMAR ()
SubTotal 3584 3584
38 Dahod GJ-23-001-020-001/5597777842
(Galaliyawad) 		1123001000NRG24080920230742891 09/09/2023 Devliben 1123001WL043767 Devliben 00415 SBIN0013007 3584 3584 Processed 19/09/2023 5741193059 MRS DEVALIBEN MOTIBHAI KATARA ()
39 Dahod GJ-23-001-020-001/5597777930
(Galaliyawad) 		1123001000NRG24080920230742893 09/09/2023 Puniben 1123001WL043767 Puniben 00415 SBIN0013007 3584 3584 Processed 19/09/2023 5741193060 MRS PUNIBEN RAMSINGBHAI GARVAL ()
40 Dahod GJ-23-001-020-001/5597778046
(Galaliyawad) 		1123001000NRG24080920230742894 09/09/2023 Anitesh 1123001WL043767 Anitesh 00415 SBIN0013007 3584 3584 Processed 19/09/2023 5741193061 MR BHURIYA ANTISHBHAI RAMESHBHAI ()
SubTotal 10752 10752
41 Dahod GJ-23-001-042-001/6698811813
(Motisarsi) 		1123001000NRG24090920230746233 09/09/2023 Ohaniya tersing hurjibhai 1123001WL043996 Ohaniya tersing hurjibhai 00415 SBIN0060374 3584 3584 Processed 19/09/2023 5741193062 MR TERSINGBHAIHURJIBHAI OHANIYA ()
SubTotal 3584 3584
42 Dahod GJ-23-001-020-001/5597777269
(Galaliyawad) 		1123001000NRG24080920230742897 09/09/2023 Samaben 1123001WL043768 Samaben 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5741193063 Samaben ()
43 Dahod GJ-23-001-020-001/5597777378
(Galaliyawad) 		1123001000NRG24080920230742888 09/09/2023 Samaben 1123001WL043767 Samaben 00468 UBIN0531049 3328 3328 Processed 19/09/2023 5741193066 Samaben ()
44 Dahod GJ-23-001-020-001/5597777522
(Galaliyawad) 		1123001000NRG24080920230742912 09/09/2023 Shivram 1123001WL043775 Shivram 00468 UBIN0531049 768 768 Processed 19/09/2023 5741193065 Shivram ()
45 Dahod GJ-23-001-020-001/5597777908
(Galaliyawad) 		1123001000NRG24080920230742892 09/09/2023 Ramesh 1123001WL043767 Ramesh 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5741193067 Ramesh ()
46 Dahod GJ-23-001-020-001/5597778047
(Galaliyawad) 		1123001000NRG24080920230742896 09/09/2023 Satish 1123001WL043767 Satish 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5741193064 Satish ()
47 Dahod GJ-23-001-035-002/559352131
(Kheng) 		1123001000NRG24090920230749208 09/09/2023 bhuriya laliben vijubhai 1123001WL044230 bhuriya laliben vijubhai 00468 UBIN0531049 2600 2600 Processed 19/09/2023 5741193068 bhuriya laliben vijubhai ()
SubTotal 17448 17448
48 Dahod GJ-23-001-018-002/5659682517
(Doki) 		1123001000NRG24080920230742876 09/09/2023 MUKESHBHAI 1123001WL043765 MUKESHBHAI 00691 IPOS0000001 10 10 Processed 19/09/2023 5741193053 MUKESHBHAI ()
49 Dahod GJ-23-001-036-001/559666488
(Kotda Khurd) 		1123001000NRG24090920230749231 09/09/2023 Anilbhai Panglabhai Damor 1123001WL044233 Anilbhai Panglabhai Damor 00691 IPOS0000001 256 256 Processed 19/09/2023 5741193052 Anilbhai Panglabhai Damor ()
SubTotal 266 266
Total 138187 138187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_090923FTO_133746 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 6912
2 Dahod GJ1123001_090923FTO_133746 Bank of Baroda BARB0DOHADX DOHAD BRANCH 10752
3 Dahod GJ1123001_090923FTO_133746 Bank of Baroda BARB0PORXXX POR BRANCH 2600
4 Dahod GJ1123001_090923FTO_133746 Bank of India BKID0002082 DAHOD BRANCH 10496
5 Dahod GJ1123001_090923FTO_133746 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3584
6 Dahod GJ1123001_090923FTO_133746 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 100
7 Dahod GJ1123001_090923FTO_133746 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 18956
8 Dahod GJ1123001_090923FTO_133746 Canara Bank CNRB0003308 DAHOD 7168
9 Dahod GJ1123001_090923FTO_133746 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 10752
10 Dahod GJ1123001_090923FTO_133746 Central Bank Of India CBIN0281651 KATWARA 7168
11 Dahod GJ1123001_090923FTO_133746 ICICI BANK ICIC0000466 DAHOD 10752
12 Dahod GJ1123001_090923FTO_133746 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2600
13 Dahod GJ1123001_090923FTO_133746 ICICI BANK ICIC0002239 DAHOD 3584
14 Dahod GJ1123001_090923FTO_133746 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3338
15 Dahod GJ1123001_090923FTO_133746 State Bank of India SBIN0000368 DAHOD 3791
16 Dahod GJ1123001_090923FTO_133746 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 3584
17 Dahod GJ1123001_090923FTO_133746 State Bank of India SBIN0013007 GODI ROAD, DAHOD 10752
18 Dahod GJ1123001_090923FTO_133746 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3584
19 Dahod GJ1123001_090923FTO_133746 Union Bank of India UBIN0531049 DOHAD 17448
20 Dahod GJ1123001_090923FTO_133746 India Post Payments Bank IPOS0000001 DAHOD 266

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