Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_301023FTO_164205
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-23-002-002-001/5575568918
(Bhichor) 		1123002000NRG24301020230952520 30/10/2023 Kalara krishnaben 1123002WL062584 Kalara krishnaben 00045 BARB0FATPAN 478 478 Processed 03/11/2023 6990762820 Kalara krishnaben ()
2 Fatepura GJ-23-002-021-002/5557440553
(Kundla) 		1123002000NRG24301020230950768 30/10/2023 BARIYA SAMSUBHAI VIRSINGBHAI 1123002WL062368 BARIYA SAMSUBHAI VIRSINGBHAI 00045 BARB0FATPAN 2390 2390 Processed 03/11/2023 6990762821 BARIYA SAMSUBHAI VIRSINGBHAI ()
SubTotal 2868 2868
3 Fatepura GJ-23-002-021-002/5568809094
(Kundla) 		1123002000NRG24301020230950780 30/10/2023 bariya priyankaben kanubhai 1123002WL062368 bariya priyankaben kanubhai 00045 BARB0JHALOD 2868 2868 Processed 03/11/2023 6990762822 bariya priyankaben kanubhai ()
SubTotal 2868 2868
4 Fatepura GJ-23-002-021-002/5568809067
(Kundla) 		1123002000NRG24301020230950753 30/10/2023 damor baljibhai dolabhai 1123002WL062367 damor baljibhai dolabhai 00045 BARB0SUKHSA 2390 2390 Processed 03/11/2023 6990762823 damor baljibhai dolabhai ()
SubTotal 2390 2390
5 Fatepura GJ-23-002-021-002/5568809093
(Kundla) 		1123002000NRG24301020230950777 30/10/2023 bariya bhagvatiben samsubhai 1123002WL062368 bariya bhagvatiben samsubhai 00415 SBIN0000273 2390 2390 Processed 03/11/2023 6990762826 MS BHAGVATIBEN SAMSUBHAI BARIA ()
6 Fatepura GJ-23-002-021-002/5568809093
(Kundla) 		1123002000NRG24301020230950778 30/10/2023 bariya padmavatiben samsubhai 1123002WL062368 bariya padmavatiben samsubhai 00415 SBIN0000273 2390 2390 Processed 03/11/2023 6990762825 MS PADMAVATIBEN SAMSUBHAI BARIYA ()
SubTotal 4780 4780
7 Fatepura GJ-23-002-043-001/5568015
(Raval Na Varuna) 		1123002000NRG24301020230951213 30/10/2023 ALPABEN 1123002WL062425 ALPABEN 00415 SBIN0013451 1950 1950 Processed 03/11/2023 6990762827 MRS ALPABEN RAMESHBHAI KATARA ()
SubTotal 1950 1950
8 Fatepura GJ-23-002-002-001/5575568918
(Bhichor) 		1123002000NRG24301020230952519 30/10/2023 KALARA SURTABEN 1123002WL062584 KALARA SURTABEN 00691 IPOS0000001 478 478 Processed 03/11/2023 6990762824 KALARA SURTABEN ()
SubTotal 478 478
Total 15334 15334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_301023FTO_164205 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 2868
2 Fatepura GJ1123002_301023FTO_164205 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2868
3 Fatepura GJ1123002_301023FTO_164205 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 2390
4 Fatepura GJ1123002_301023FTO_164205 State Bank of India SBIN0000273 JHALOD 4780
5 Fatepura GJ1123002_301023FTO_164205 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 1950
6 Fatepura GJ1123002_301023FTO_164205 India Post Payments Bank IPOS0000001 DAHOD 478

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