Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:17 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_070523FTO_21675
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-23-002-003-001/5569070
(Bhojela) 		1123002000NRG24070520230120052 07/05/2023 Damor laxmanbhai 1123002WL006452 Damor laxmanbhai 00057 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1480425378 Damor laxmanbhai ()
2 Fatepura GJ-23-002-003-001/5569111
(Bhojela) 		1123002000NRG24070520230120056 07/05/2023 SUKARAMBHAI 1123002WL006452 SUKARAMBHAI 00057 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1480425376 SUKARAMBHAI ()
3 Fatepura GJ-23-002-003-001/556991523
(Bhojela) 		1123002000NRG24070520230120066 07/05/2023 DAMOR SUKLAL TARSIGBHAI 1123002WL006452 DAMOR SUKLAL TARSIGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1480425377 DAMOR SUKLAL TARSIGBHAI ()
4 Fatepura GJ-23-002-003-001/5574589309
(Bhojela) 		1123002000NRG24070520230120076 07/05/2023 MACHHAR ITLIBEN S 1123002WL006452 MACHHAR ITLIBEN S 00057 BARB0BGGBXX 2390 2390 Processed 12/05/2023 1480425379 MACHHAR ITLIBEN S ()
5 Fatepura GJ-23-002-003-001/5574589343
(Bhojela) 		1123002000NRG24070520230120077 07/05/2023 DAMOR SIVABHAI R 1123002WL006452 DAMOR SIVABHAI R 00057 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1480425380 DAMOR SIVABHAI R ()
SubTotal 12906 12906
6 Fatepura GJ-23-002-003-001/2015999
(Bhojela) 		1123002000NRG24070520230120050 07/05/2023 GAMANABEN 1123002WL006452 GAMANABEN 00168 ICIC0000538 2390 2390 Processed 12/05/2023 1480425383 GAMANABEN ()
7 Fatepura GJ-23-002-003-001/5569121
(Bhojela) 		1123002000NRG24070520230120057 07/05/2023 JAYNTIBHAI 1123002WL006452 JAYNTIBHAI 00168 ICIC0000538 2629 2629 Processed 12/05/2023 1480425382 JAYNTIBHAI ()
8 Fatepura GJ-23-002-003-001/5569127
(Bhojela) 		1123002000NRG24070520230120058 07/05/2023 GOVINDBHAI 1123002WL006452 GOVINDBHAI 00168 ICIC0000538 2629 2629 Processed 12/05/2023 1480425381 GOVINDBHAI ()
SubTotal 7648 7648
Total 20554 20554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_070523FTO_21675 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 12906
2 Fatepura GJ1123002_070523FTO_21675 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7648

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