Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:05 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_130823APB_FTO_115429
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-23-001-019-001/5598886292
(Gadoi) 		1123001000NRG24120820230636409 13/08/2023 Hathila Sanjaybhai Ratanbhai 1123001WL034279 Hathila Sanjaybhai Ratanbhai 00032 UTIB0000367 3072 3072 Processed 20/09/2023 5774467478 Hathila Sanjaykumar Ratanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
2 Dahod GJ-23-001-019-001/5598885657
(Gadoi) 		1123001000NRG24120820230636407 13/08/2023 Hathila Rajmalbhai Maganbhai 1123001WL034279 Hathila Rajmalbhai Maganbhai 00048 BKID0002082 3072 3072 Processed 20/09/2023 5774467479 PRATAPSINH SHADUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-019-001/5598886391
(Gadoi) 		1123001000NRG24120820230636411 13/08/2023 Hathila Sureshbhai Ramlabhai 1123001WL034279 Hathila Sureshbhai Ramlabhai 00048 BKID0002082 3072 3072 Processed 20/09/2023 5774467472 SURESHBHAI RAMLABHAI HATHILA BANK OF INDIA(508505)
SubTotal 6144 6144
4 Dahod GJ-23-001-019-001/5598885657
(Gadoi) 		1123001000NRG24120820230636406 13/08/2023 HATHILA RAGULABEN RAJMALBHAI 1123001WL034279 HATHILA RAGULABEN RAJMALBHAI 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774467476 HATHILA RAGULABEN RAJMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-019-001/5598886390
(Gadoi) 		1123001000NRG24120820230636410 13/08/2023 Resaben Maheshbhai Hathila 1123001WL034279 Resaben Maheshbhai Hathila 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774467477 RESABEN MAHESHABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-019-001/5598886392
(Gadoi) 		1123001000NRG24120820230636413 13/08/2023 Hathila sharmaben Maganbhai 1123001WL034279 Hathila sharmaben Maganbhai 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774467475 SHARMABEN MAGANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-058-001/5598824141
(Rozam) 		1123001000NRG24130820230637439 13/08/2023 DAMOR NANUBHAI SURTANBHAI 1123001WL034387 DAMOR NANUBHAI SURTANBHAI 00057 BARB0BGGBXX 1200 1200 Rejected 20/09/2023 5774467474 Account inoperative
SubTotal 10416 10416
8 Dahod GJ-23-001-019-001/5598886391
(Gadoi) 		1123001000NRG24120820230636412 13/08/2023 Hathila Alkeshbhai Ramlabhai 1123001WL034279 Hathila Alkeshbhai Ramlabhai 00165 IBKL0000323 3072 3072 Processed 20/09/2023 5774467489 HATHILA ALKESHBHAI RAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
9 Dahod GJ-23-001-019-001/5598886393
(Gadoi) 		1123001000NRG24120820230636414 13/08/2023 Hathila Nandniben Dipakbhai 1123001WL034279 Hathila Nandniben Dipakbhai 00468 UBIN0531049 2816 2816 Processed 20/09/2023 5774467473 HATHILA NANDANIBEN DIPAKKUMAR UNION BANK OF INDIA(508500)
SubTotal 2816 2816
10 Dahod GJ-23-001-019-001/5598885619
(Gadoi) 		1123001000NRG24120820230636405 13/08/2023 HATHILA MADIYABHAI JESINHBHAI 1123001WL034279 HATHILA MADIYABHAI JESINHBHAI 00688 FINO0001001 3072 3072 Rejected 20/09/2023 5774467470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Dahod GJ-23-001-019-001/5598886149
(Gadoi) 		1123001000NRG24310520230256628 13/08/2023 Hathila Varshben vijaybhai 1123001WL013571 Hathila Varshben vijaybhai 00688 FINO0001001 478 478 Processed 20/09/2023 5774467485 Varshaben Vijyakumar Hathila FINO PAYMENTS BANK LTD(608001)
12 Dahod GJ-23-001-019-001/5598886149
(Gadoi) 		1123001000NRG24310520230256629 13/08/2023 Hathila vijaybhai mansukhbhai 1123001WL013571 Hathila vijaybhai mansukhbhai 00688 FINO0001001 478 478 Processed 20/09/2023 5774467484 Vijaykumar Mansukhbhai Hathila FINO PAYMENTS BANK LTD(608001)
13 Dahod GJ-23-001-019-001/5598886150
(Gadoi) 		1123001000NRG24310520230256631 13/08/2023 Hathila gitaben sanjay 1123001WL013571 Hathila gitaben sanjay 00688 FINO0001001 478 478 Processed 20/09/2023 5774467486 GITABEN SANJAYBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-019-001/5598886150
(Gadoi) 		1123001000NRG24310520230256630 13/08/2023 Hathila sanjay mansukhbhai 1123001WL013571 Hathila sanjay mansukhbhai 00688 FINO0001001 478 478 Processed 20/09/2023 5774467487 SANJAYKUMAR MANSUKHB BANK OF BARODA(606985)
15 Dahod GJ-23-001-019-001/5598886232
(Gadoi) 		1123001000NRG24310520230256634 13/08/2023 Sangadiya Madhuben Mathurbhai 1123001WL013571 Sangadiya Madhuben Mathurbhai 00688 FINO0001001 478 478 Processed 20/09/2023 5774467488 Sangadiya Madhuben Mathurbhai FINO PAYMENTS BANK LTD(608001)
16 Dahod GJ-23-001-019-001/5598886412
(Gadoi) 		1123001000NRG24120820230636415 13/08/2023 Parmar Ushaben 1123001WL034279 Parmar Ushaben 00688 FINO0001001 2816 2816 Processed 20/09/2023 5774467471 Parmar Ushaben FINO PAYMENTS BANK LTD(608001)
17 Dahod GJ-23-001-058-001/5598842332
(Rozam) 		1123001000NRG24130820230637440 13/08/2023 Pappubhai Hitabhai Damor 1123001WL034387 Pappubhai Hitabhai Damor 00688 FINO0001001 1400 1400 Processed 20/09/2023 5774467482 Pappubhai Hirabhai Damor FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-058-001/5598842341
(Rozam) 		1123001000NRG24130820230637441 13/08/2023 Aad Dhameshbhai Narsingbhai 1123001WL034387 Aad Dhameshbhai Narsingbhai 00688 FINO0001001 1400 1400 Processed 20/09/2023 5774467480 Ad Dharmeshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-058-001/5598842346
(Rozam) 		1123001000NRG24130820230637442 13/08/2023 Roz Daliben Pratapbhai 1123001WL034387 Roz Daliben Pratapbhai 00688 FINO0001001 1400 1400 Processed 20/09/2023 5774467483 Roz Daliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
20 Dahod GJ-23-001-058-001/5598842353
(Rozam) 		1123001000NRG24130820230637443 13/08/2023 Maheshbhai Hirabhai Damor 1123001WL034387 Maheshbhai Hirabhai Damor 00688 FINO0001001 1400 1400 Processed 20/09/2023 5774467481 Maheshbhai Hirabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 13878 13878
21 Dahod GJ-23-001-058-001/5598842357
(Rozam) 		1123001000NRG24130820230637444 13/08/2023 Rathore Hasmukhbhai Rupsig 1123001WL034387 Rathore Hasmukhbhai Rupsig 00688 FINO0001165 1400 1400 Processed 20/09/2023 5774467469 Rathod Hasamukhbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
22 Dahod GJ-23-001-019-001/559888393
(Gadoi) 		1123001000NRG24120820230636404 13/08/2023 HATHILA RAMSUBHAI T 1123001WL034279 HATHILA RAMSUBHAI T 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774467490 HATHILA RAMSUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-019-001/5598886285
(Gadoi) 		1123001000NRG24120820230636408 13/08/2023 Maneshbhai Himatbhai Hathila 1123001WL034279 Maneshbhai Himatbhai Hathila 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774467468 Maneshbhai Himatbhai Hathila FINO PAYMENTS BANK LTD(608001)
SubTotal 6144 6144
Total 46942 46942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_130823APB_FTO_115429 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3072
2 Dahod GJ1123001_130823APB_FTO_115429 Bank of India BKID0002082 DAHOD BRANCH 6144
3 Dahod GJ1123001_130823APB_FTO_115429 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 9216
4 Dahod GJ1123001_130823APB_FTO_115429 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1200
5 Dahod GJ1123001_130823APB_FTO_115429 IDBI Bank IBKL0000323 PALANPUR 3072
6 Dahod GJ1123001_130823APB_FTO_115429 Union Bank of India UBIN0531049 DOHAD 2816
7 Dahod GJ1123001_130823APB_FTO_115429 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13878
8 Dahod GJ1123001_130823APB_FTO_115429 Fino Payments Bank Ltd FINO0001165 NAROL 1400
9 Dahod GJ1123001_130823APB_FTO_115429 India Post Payments Bank IPOS0000001 DAHOD 6144

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