Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:41 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_050523FTO_20308
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-23-001-015-001/9595556409
(Dasla) 		1123001000NRG24050520230096146 05/05/2023 KATARA JALIYABHAI TAVARABHAI 1123001WL005382 KATARA JALIYABHAI TAVARABHAI 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1480417539 KATARA JALIYABHAI TAVARABHAI ()
SubTotal 3584 3584
2 Dahod GJ-23-001-015-001/9595556499
(Dasla) 		1123001000NRG24050520230096082 05/05/2023 MAVI KAMLESHBHAI SHAKABHAI 1123001WL005379 MAVI KAMLESHBHAI SHAKABHAI 00045 BARB0DOHADX 2816 2816 Processed 12/05/2023 1480417538 MAVI KAMLESHBHAI SHAKABHAI ()
SubTotal 2816 2816
3 Dahod GJ-23-001-015-001/9595556233
(Dasla) 		1123001000NRG24050520230096142 05/05/2023 PARMAR PRIYANKABEN KANUBHAI 1123001WL005382 PARMAR PRIYANKABEN KANUBHAI 00048 BKID0002082 3584 3584 Processed 12/05/2023 1480417536 PARMAR PRIYANKABEN KANUBHAI ()
4 Dahod GJ-23-001-034-001/5555558132
(Kharoda) 		1123001000NRG24050520230095726 05/05/2023 RATHOD ANKITABEN RAMSIGBHAI 1123001WL005370 RATHOD ANKITABEN RAMSIGBHAI 00048 BKID0002082 2400 2400 Processed 12/05/2023 1480417537 RATHOD ANKITABEN RAMSIGBHAI ()
SubTotal 5984 5984
5 Dahod GJ-23-001-014-001/335
(Chosala) 		1123001000NRG24050520230095589 05/05/2023 DHULIYABHAI 1123001WL005365 DHULIYABHAI 00078 CNRB0000343 1575 1575 Processed 12/05/2023 1480417526 DHULIYABHAI ()
SubTotal 1575 1575
6 Dahod GJ-23-001-015-001/9595555722
(Dasla) 		1123001000NRG24050520230096113 05/05/2023 garval rekhaben majubhai 1123001WL005381 garval rekhaben majubhai 00089 CBIN0281651 3072 3072 Processed 12/05/2023 1480417534 garval rekhaben majubhai ()
7 Dahod GJ-23-001-015-001/9595555977
(Dasla) 		1123001000NRG24050520230096134 05/05/2023 KATARA SUKIYABHAI MADIYABHAI 1123001WL005382 KATARA SUKIYABHAI MADIYABHAI 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1480417535 KATARA SUKIYABHAI MADIYABHAI ()
8 Dahod GJ-23-001-015-001/9595556045
(Dasla) 		1123001000NRG24050520230096136 05/05/2023 PARMAR RAMANBHAI NATHABHAI 1123001WL005382 PARMAR RAMANBHAI NATHABHAI 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1480417522 PARMAR RAMANBHAI NATHABHAI ()
9 Dahod GJ-23-001-015-001/9595556225
(Dasla) 		1123001000NRG24050520230096141 05/05/2023 PARMAR JENTIBHAI RANCHODBHAI 1123001WL005382 PARMAR JENTIBHAI RANCHODBHAI 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1480417523 PARMAR JENTIBHAI RANCHODBHAI ()
10 Dahod GJ-23-001-015-001/9595556252
(Dasla) 		1123001000NRG24050520230096143 05/05/2023 KATARA LALUBHAI CHAGANBHAI 1123001WL005382 KATARA LALUBHAI CHAGANBHAI 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1480417533 KATARA LALUBHAI CHAGANBHAI ()
11 Dahod GJ-23-001-015-001/9595556302
(Dasla) 		1123001000NRG24050520230096144 05/05/2023 PARMAR GORACHANDBHAI ZHITHARABHAI 1123001WL005382 PARMAR GORACHANDBHAI ZHITHARABHAI 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1480417531 PARMAR GORACHANDBHAI ZHITHARABHAI ()
12 Dahod GJ-23-001-015-001/9595556497
(Dasla) 		1123001000NRG24050520230096117 05/05/2023 GARVAL ISAVARBHAI KEVANBHAI 1123001WL005381 GARVAL ISAVARBHAI KEVANBHAI 00089 CBIN0281651 3072 3072 Processed 12/05/2023 1480417532 GARVAL ISAVARBHAI KEVANBHAI ()
13 Dahod GJ-23-001-015-001/9595557213
(Dasla) 		1123001000NRG24050520230096158 05/05/2023 Garval Ankitaben Kamleshbhai 1123001WL005382 Garval Ankitaben Kamleshbhai 00089 CBIN0281651 3072 3072 Processed 12/05/2023 1480417521 Garval Ankitaben Kamleshbhai ()
14 Dahod GJ-23-001-015-001/9595557214
(Dasla) 		1123001000NRG24050520230096159 05/05/2023 Garval Hansaben Samleshbhai 1123001WL005382 Garval Hansaben Samleshbhai 00089 CBIN0281651 3072 3072 Processed 12/05/2023 1480417525 Garval Hansaben Samleshbhai ()
15 Dahod GJ-23-001-015-001/9595557215
(Dasla) 		1123001000NRG24050520230096160 05/05/2023 Mavi Manubhai Ravabhai 1123001WL005382 Mavi Manubhai Ravabhai 00089 CBIN0281651 3072 3072 Processed 12/05/2023 1480417520 Mavi Manubhai Ravabhai ()
16 Dahod GJ-23-001-015-001/9595557215
(Dasla) 		1123001000NRG24050520230096161 05/05/2023 Mavi Resudiben Manubhai 1123001WL005382 Mavi Resudiben Manubhai 00089 CBIN0281651 3072 3072 Processed 12/05/2023 1480417524 Mavi Resudiben Manubhai ()
SubTotal 36352 36352
17 Dahod GJ-23-001-034-001/5555557903
(Kharoda) 		1123001000NRG24050520230095643 05/05/2023 ninama pappu mala 1123001WL005367 ninama pappu mala 00165 IBKL0000445 3486 3486 Processed 12/05/2023 1480417530 ninama pappu mala ()
SubTotal 3486 3486
18 Dahod GJ-23-001-015-001/9595556497
(Dasla) 		1123001000NRG24050520230096118 05/05/2023 GARVAL SUMITARABEN ISAVARBHAI 1123001WL005381 GARVAL SUMITARABEN ISAVARBHAI 00168 ICIC0002241 3072 3072 Processed 12/05/2023 1480417527 GARVAL SUMITARABEN ISAVARBHAI ()
SubTotal 3072 3072
19 Dahod GJ-23-001-034-001/5555558362
(Kharoda) 		1123001000NRG24050520230095660 05/05/2023 BHABHOR LALITBHAI VESTABHAI 1123001WL005367 BHABHOR LALITBHAI VESTABHAI 00691 IPOS0000001 3010 3010 Processed 12/05/2023 1480417528 BHABHOR LALITBHAI VESTABHAI ()
20 Dahod GJ-23-001-034-001/5555558910
(Kharoda) 		1123001000NRG24050520230095742 05/05/2023 BHABHOR KAMABHAI BACHUBHAI 1123001WL005370 BHABHOR KAMABHAI BACHUBHAI 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1480417529 BHABHOR KAMABHAI BACHUBHAI ()
21 Dahod GJ-23-001-034-001/5555559032
(Kharoda) 		1123001000NRG24050520230095746 05/05/2023 BHABHOR DINESHBHAI BADIYABHAI 1123001WL005370 BHABHOR DINESHBHAI BADIYABHAI 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1480417540 BHABHOR DINESHBHAI BADIYABHAI ()
SubTotal 9702 9702
Total 66571 66571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_050523FTO_20308 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3584
2 Dahod GJ1123001_050523FTO_20308 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2816
3 Dahod GJ1123001_050523FTO_20308 Bank of India BKID0002082 DAHOD BRANCH 5984
4 Dahod GJ1123001_050523FTO_20308 Canara Bank CNRB0000343 RAOPURA MAIN, VADODARA 1575
5 Dahod GJ1123001_050523FTO_20308 Central Bank Of India CBIN0281651 KATWARA 36352
6 Dahod GJ1123001_050523FTO_20308 IDBI Bank IBKL0000445 DAHOD 3486
7 Dahod GJ1123001_050523FTO_20308 ICICI BANK ICIC0002241 DASLA 3072
8 Dahod GJ1123001_050523FTO_20308 India Post Payments Bank IPOS0000001 DAHOD 9702

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