Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_300423FTO_14592
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-23-001-061-001/989881014
(Simaliya Khurd) 		1123001000NRG24290420230072383 30/04/2023 AMLIYAR RAMTUBEN SAVABHAI 1123001WL004153 AMLIYAR RAMTUBEN SAVABHAI 00045 BARB0CHANDW 1434 1434 Processed 10/05/2023 1402027111 AMLIYAR RAMTUBEN SAVABHAI ()
SubTotal 1434 1434
2 Dahod GJ-23-001-061-001/989881014
(Simaliya Khurd) 		1123001000NRG24290420230072382 30/04/2023 AMLIYAR SAVABHAI JITHARABHAI 1123001WL004153 AMLIYAR SAVABHAI JITHARABHAI 00045 BARB0DOHADX 1434 1434 Processed 10/05/2023 1402027112 AMLIYAR SAVABHAI JITHARABHAI ()
SubTotal 1434 1434
3 Dahod GJ-23-001-001-001/559780689
(Agawada) 		1123001000NRG24290420230074907 30/04/2023 Bariya Rrkhaben Narubhai 1123001WL004203 Bariya Rrkhaben Narubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402027107 Bariya Rrkhaben Narubhai ()
4 Dahod GJ-23-001-006-001/5594250
(Bhutodi) 		1123001000NRG24290420230074939 30/04/2023 damor sumitra maheshbhai 1123001WL004204 damor sumitra maheshbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402027108 damor sumitra maheshbhai ()
5 Dahod GJ-23-001-027-001/559784327
(Kali Talai) 		1123001000NRG24300420230075949 30/04/2023 BHURIYA ASVINBHAI HIMATBHAI 1123001WL004295 BHURIYA ASVINBHAI HIMATBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402027109 BHURIYA ASVINBHAI HIMATBHAI ()
6 Dahod GJ-23-001-027-001/559784327
(Kali Talai) 		1123001000NRG24300420230075950 30/04/2023 BHURIYA RAVINABEN HIMATBHAI 1123001WL004295 BHURIYA RAVINABEN HIMATBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402027110 BHURIYA RAVINABEN HIMATBHAI ()
SubTotal 8978 8978
7 Dahod GJ-23-001-072-001/559890001
(Vankiya) 		1123001000NRG24290420230074952 30/04/2023 sangada jetaben tersing 1123001WL004205 sangada jetaben tersing 00176 IDIB000D508 1673 1673 Processed 10/05/2023 1402027113 sangada jetaben tersing ()
SubTotal 1673 1673
8 Dahod GJ-23-001-027-001/559784511
(Kali Talai) 		1123001000NRG24300420230075952 30/04/2023 BHURIYA KAMILABEN SUNILBHAI 1123001WL004295 BHURIYA KAMILABEN SUNILBHAI 00415 SBIN0017324 2816 2816 Processed 10/05/2023 1402027119 MISS KAMILABEN SUNILBHAI BHURIYA ()
SubTotal 2816 2816
9 Dahod GJ-23-001-006-001/33
(Bhutodi) 		1123001000NRG24290420230074927 30/04/2023 damor ravinaben jigneshbhai 1123001WL004204 damor ravinaben jigneshbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402027121 damor ravinaben jigneshbhai ()
10 Dahod GJ-23-001-006-001/45
(Bhutodi) 		1123001000NRG24290420230074929 30/04/2023 damor hansaben roshanbhai 1123001WL004204 damor hansaben roshanbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402027120 damor hansaben roshanbhai ()
11 Dahod GJ-23-001-006-001/45
(Bhutodi) 		1123001000NRG24290420230074928 30/04/2023 damor roshanbhai maheshbhai 1123001WL004204 damor roshanbhai maheshbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402027122 damor roshanbhai maheshbhai ()
12 Dahod GJ-23-001-027-001/559784609
(Kali Talai) 		1123001000NRG24300420230075953 30/04/2023 BHURIYA SRMALBHAI MANABHAI 1123001WL004295 BHURIYA SRMALBHAI MANABHAI 00691 IPOS0000001 2816 2816 Processed 10/05/2023 1402027114 BHURIYA SRMALBHAI MANABHAI ()
13 Dahod GJ-23-001-027-002/559784753
(Kali Talai) 		1123001000NRG24300420230075999 30/04/2023 DODIYAR NITESHBHAI KALVABHAI 1123001WL004299 DODIYAR NITESHBHAI KALVABHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402027115 DODIYAR NITESHBHAI KALVABHAI ()
14 Dahod GJ-23-001-027-002/559784753
(Kali Talai) 		1123001000NRG24300420230076000 30/04/2023 DODIYAR SUMITARABEN NITESHBHAI 1123001WL004299 DODIYAR SUMITARABEN NITESHBHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402027116 DODIYAR SUMITARABEN NITESHBHAI ()
15 Dahod GJ-23-001-027-002/559784853
(Kali Talai) 		1123001000NRG24300420230075976 30/04/2023 DODIYAR TITIBEN MAGALIYABHAI 1123001WL004298 DODIYAR TITIBEN MAGALIYABHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402027117 DODIYAR TITIBEN MAGALIYABHAI ()
16 Dahod GJ-23-001-027-002/559784856
(Kali Talai) 		1123001000NRG24300420230075980 30/04/2023 DODIYAR JOSHANABEN RAKESHBHAI 1123001WL004298 DODIYAR JOSHANABEN RAKESHBHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402027118 DODIYAR JOSHANABEN RAKESHBHAI ()
SubTotal 21219 21219
Total 37554 37554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_300423FTO_14592 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1434
2 Dahod GJ1123001_300423FTO_14592 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1434
3 Dahod GJ1123001_300423FTO_14592 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 5632
4 Dahod GJ1123001_300423FTO_14592 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 3346
5 Dahod GJ1123001_300423FTO_14592 Indian Bank IDIB000D508 Dahod 1673
6 Dahod GJ1123001_300423FTO_14592 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 2816
7 Dahod GJ1123001_300423FTO_14592 India Post Payments Bank IPOS0000001 DAHOD 21219

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