Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:44 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_221023FTO_160012
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 Fatepura GJ-23-002-028-002/5576273
(Moti Nandukan) 		1123002000NRG24221020230927069 22/10/2023 damor shaileshbhai maganbhai 1123002WL060231 damor shaileshbhai maganbhai 00045 BARB0FATPAN 3107 3107 Processed 03/11/2023 6990690600 damor shaileshbhai maganbhai ()
2 Fatepura GJ-23-002-028-002/5576276
(Moti Nandukan) 		1123002000NRG24221020230927019 22/10/2023 damor gajiben nanjibhai 1123002WL060225 damor gajiben nanjibhai 00045 BARB0FATPAN 1568 1568 Processed 03/11/2023 6990690606 damor gajiben nanjibhai ()
3 Fatepura GJ-23-002-042-003/3
(Ratanpur (Nes)) 		1123002000NRG24221020230926900 22/10/2023 Damor Manishaben Jaiminbhai 1123002WL060211 Damor Manishaben Jaiminbhai 00045 BARB0FATPAN 1350 1350 Processed 03/11/2023 6990690599 Damor Manishaben Jaiminbhai ()
SubTotal 6025 6025
4 Fatepura GJ-23-002-028-002/5576275
(Moti Nandukan) 		1123002000NRG24221020230927018 22/10/2023 damor jiyaben rajashbhai 1123002WL060225 damor jiyaben rajashbhai 00045 BARB0SALARA 1673 1673 Processed 03/11/2023 6990690601 damor jiyaben rajashbhai ()
SubTotal 1673 1673
5 Fatepura GJ-23-002-028-002/5575713
(Moti Nandukan) 		1123002000NRG24221020230927031 22/10/2023 DAMOR SONUBEN ISVARBHAI 1123002WL060226 DAMOR SONUBEN ISVARBHAI 00048 BKID0002020 3107 3107 Processed 03/11/2023 6990690602 DAMOR SONUBEN ISVARBHAI ()
SubTotal 3107 3107
6 Fatepura GJ-23-002-042-003/2
(Ratanpur (Nes)) 		1123002000NRG24221020230926897 22/10/2023 Damor Dineshbhai Kadvabhai 1123002WL060211 Damor Dineshbhai Kadvabhai 00057 BARB0BGGBXX 1350 1350 Processed 03/11/2023 6990690598 Damor Dineshbhai Kadvabhai ()
7 Fatepura GJ-23-002-042-005/55575584
(Ratanpur (Nes)) 		1123002000NRG24221020230926908 22/10/2023 palas kinsiben sateshbhai 1123002WL060213 palas kinsiben sateshbhai 00057 BARB0BGGBXX 2977 2977 Processed 03/11/2023 6990690597 palas kinsiben sateshbhai ()
SubTotal 4327 4327
8 Fatepura GJ-23-002-028-002/5575858
(Moti Nandukan) 		1123002000NRG24221020230927036 22/10/2023 DAMOR SARMISTABEN PARTENGBHAI 1123002WL060226 DAMOR SARMISTABEN PARTENGBHAI 00415 SBIN0013451 3346 3346 Rejected 03/11/2023 6990690605 No Such Account
SubTotal 3346 3346
9 Fatepura GJ-23-002-014-001/6869302538
(Hafwa) 		1123002000NRG24221020230926950 22/10/2023 Bariya Naresh Bhai 1123002WL060215 Bariya Naresh Bhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990690603 Bariya Naresh Bhai ()
SubTotal 3346 3346
10 Fatepura GJ-23-002-014-001/6769301661
(Hafwa) 		1123002000NRG24221020230926955 22/10/2023 PARGI SAROJBHAI 1123002WL060216 PARGI SAROJBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990690604 PARGI SAROJBHAI ()
SubTotal 3107 3107
Total 24931 24931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_221023FTO_160012 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 6025
2 Fatepura GJ1123002_221023FTO_160012 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 1673
3 Fatepura GJ1123002_221023FTO_160012 Bank of India BKID0002020 GANDHINAGAR 3107
4 Fatepura GJ1123002_221023FTO_160012 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 4327
5 Fatepura GJ1123002_221023FTO_160012 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 3346
6 Fatepura GJ1123002_221023FTO_160012 Fino Payments Bank Ltd FINO0001165 NAROL 3346
7 Fatepura GJ1123002_221023FTO_160012 India Post Payments Bank IPOS0000001 DAHOD 3107

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