Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:44 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_211123FTO_172354
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-23-002-028-002/5575703
(Moti Nandukan) 		1123002000NRG24201120231030616 21/11/2023 DAMOR KIRANBHAI PARTENGBHAI 1123002WL069332 DAMOR KIRANBHAI PARTENGBHAI 00045 BARB0FATPAN 3107 3107 Processed 01/02/2024 9906801900 DAMOR KIRANBHAI PARTENGBHAI ()
2 Fatepura GJ-23-002-028-002/5576276
(Moti Nandukan) 		1123002000NRG24201120231030624 21/11/2023 damor gajiben nanjibhai 1123002WL069332 damor gajiben nanjibhai 00045 BARB0FATPAN 1800 1800 Processed 01/02/2024 9906801885 damor gajiben nanjibhai ()
SubTotal 4907 4907
3 Fatepura GJ-23-002-014-001/6769302204
(Hafwa) 		1123002000NRG24211120231032074 21/11/2023 kalpilaben 1123002WL069475 kalpilaben 00045 BARB0JHALOD 1100 1100 Processed 01/02/2024 9906801886 kalpilaben ()
SubTotal 1100 1100
4 Fatepura GJ-23-002-045-001/5575583791
(Salara) 		1123002000NRG24211120231034764 21/11/2023 Barjod Chandrikaben 1123002WL069655 Barjod Chandrikaben 00045 BARB0SALARA 3500 3500 Processed 01/02/2024 9906801887 Barjod Chandrikaben ()
5 Fatepura GJ-23-002-045-001/5575583792
(Salara) 		1123002000NRG24211120231034765 21/11/2023 Thana bhai 1123002WL069655 Thana bhai 00045 BARB0SALARA 3500 3500 Processed 01/02/2024 9906801888 Thana bhai ()
SubTotal 7000 7000
6 Fatepura GJ-23-002-018-001/9996900013
(Kanthagar) 		1123002000NRG24201120231030513 21/11/2023 bariya lalabhai vajabhai 1123002WL069324 bariya lalabhai vajabhai 00045 BARB0SUKHSA 1195 1195 Processed 01/02/2024 9906801890 bariya lalabhai vajabhai ()
7 Fatepura GJ-23-002-025-001/2025209
(Margala) 		1123002000NRG24211120231031428 21/11/2023 Garasiya Gaytriben 1123002WL069416 Garasiya Gaytriben 00045 BARB0SUKHSA 1440 1440 Processed 01/02/2024 9906801891 Garasiya Gaytriben ()
8 Fatepura GJ-23-002-025-001/2025413
(Margala) 		1123002000NRG24211120231031430 21/11/2023 Garasiya Savitaben 1123002WL069416 Garasiya Savitaben 00045 BARB0SUKHSA 1440 1440 Rejected 01/02/2024 9906801889 A/c Blocked or Frozen
9 Fatepura GJ-23-002-052-001/5568807714
(Vankaner) 		1123002000NRG24211120231031701 21/11/2023 Damor Sharda ben 1123002WL069443 Damor Sharda ben 00045 BARB0SUKHSA 2390 2390 Processed 01/02/2024 9906801898 Damor Sharda ben ()
SubTotal 6465 6465
10 Fatepura GJ-23-002-022-002/9687874808
(Lakhanpur) 		1123002000NRG24191120231027185 21/11/2023 Machhar Bakulbhai Ramanbhai 1123002WL069006 Machhar Bakulbhai Ramanbhai 00168 ICIC0000248 2868 2868 Processed 01/02/2024 9906801899 Machhar Bakulbhai Ramanbhai ()
SubTotal 2868 2868
11 Fatepura GJ-23-002-046-005/5576672636
(Sarsawa (East)) 		1123002000NRG24201120231030545 21/11/2023 Katara Jyotiben Hiteshbhai 1123002WL069327 Katara Jyotiben Hiteshbhai 00415 SBIN0000273 3107 3107 Processed 01/02/2024 9906801897 MR JYOTIBEN SURESHCHNADRA VASAIYA ()
SubTotal 3107 3107
12 Fatepura GJ-23-002-025-001/5568277415
(Margala) 		1123002000NRG24211120231032043 21/11/2023 Machhar Bhartabhai Kalabhai 1123002WL069473 Machhar Bhartabhai Kalabhai 00415 SBIN0013451 3080 3080 Processed 01/02/2024 9906801895 MR BHARATBHAI KALABHAI MACHHAR ()
13 Fatepura GJ-23-002-028-002/5575858
(Moti Nandukan) 		1123002000NRG24201120231030619 21/11/2023 DAMOR SARMISTABEN PARTENGBHAI 1123002WL069332 DAMOR SARMISTABEN PARTENGBHAI 00415 SBIN0013451 3107 3107 Processed 01/02/2024 9906801896 MR SHARMITHABEN PARTHINGBHAI DAMOR ()
SubTotal 6187 6187
14 Fatepura GJ-23-002-018-001/9996899085
(Kanthagar) 		1123002000NRG24211120231030911 21/11/2023 Machhar Rinkuben Nileshbhai 1123002WL069361 Machhar Rinkuben Nileshbhai 00688 FINO0001001 1434 1434 Processed 01/02/2024 9906801892 Machhar Rinkuben Nileshbhai ()
SubTotal 1434 1434
15 Fatepura GJ-23-002-025-001/4461-C
(Margala) 		1123002000NRG24211120231032038 21/11/2023 Ninama Ishwarbhai 1123002WL069473 Ninama Ishwarbhai 00688 FINO0001165 2640 2640 Processed 01/02/2024 9906801894 Ninama Ishwarbhai ()
16 Fatepura GJ-23-002-025-001/5568277415
(Margala) 		1123002000NRG24211120231032042 21/11/2023 Machhar Chhayaben jigneshbhai 1123002WL069473 Machhar Chhayaben jigneshbhai 00688 FINO0001165 3080 3080 Processed 01/02/2024 9906801893 Machhar Chhayaben jigneshbhai ()
SubTotal 5720 5720
Total 38788 38788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_211123FTO_172354 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 4907
2 Fatepura GJ1123002_211123FTO_172354 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1100
3 Fatepura GJ1123002_211123FTO_172354 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 7000
4 Fatepura GJ1123002_211123FTO_172354 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 6465
5 Fatepura GJ1123002_211123FTO_172354 ICICI BANK ICIC0000248 VADODARA - KARELIBAUG 2868
6 Fatepura GJ1123002_211123FTO_172354 State Bank of India SBIN0000273 JHALOD 3107
7 Fatepura GJ1123002_211123FTO_172354 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 6187
8 Fatepura GJ1123002_211123FTO_172354 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1434
9 Fatepura GJ1123002_211123FTO_172354 Fino Payments Bank Ltd FINO0001165 NAROL 5720

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