Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:14:57 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_080523FTO_22593
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-23-001-025-001/5559882133
(Jalat) 		1123001000NRG24080520230122569 08/05/2023 panda rakmaben gordhanbhai 1123001WL006644 panda rakmaben gordhanbhai 00045 BARB0DOHADX 1434 1434 Processed 13/05/2023 1539654083 panda rakmaben gordhanbhai ()
2 Dahod GJ-23-001-025-001/5559882134
(Jalat) 		1123001000NRG24080520230122571 08/05/2023 panda sabuben maheshbhai 1123001WL006644 panda sabuben maheshbhai 00045 BARB0DOHADX 1434 1434 Processed 13/05/2023 1539654082 panda sabuben maheshbhai ()
3 Dahod GJ-23-001-025-001/5559882138
(Jalat) 		1123001000NRG24080520230122594 08/05/2023 bilwal parubhai ditabhai 1123001WL006647 bilwal parubhai ditabhai 00045 BARB0DOHADX 1434 1434 Processed 13/05/2023 1539654081 bilwal parubhai ditabhai ()
4 Dahod GJ-23-001-025-001/5559882190
(Jalat) 		1123001000NRG24080520230122574 08/05/2023 bilwal gumanbhai cheniyabhai 1123001WL006644 bilwal gumanbhai cheniyabhai 00045 BARB0DOHADX 1008 1008 Processed 13/05/2023 1539654077 bilwal gumanbhai cheniyabhai ()
SubTotal 5310 5310
5 Dahod GJ-23-001-061-001/989880643
(Simaliya Khurd) 		1123001000NRG24080520230122583 08/05/2023 amaliyar kaliben puniya 1123001WL006645 amaliyar kaliben puniya 00089 CBIN0281651 1673 1673 Processed 13/05/2023 1539654080 amaliyar kaliben puniya ()
SubTotal 1673 1673
6 Dahod GJ-23-001-025-001/5559882133
(Jalat) 		1123001000NRG24080520230122568 08/05/2023 panda gordhanbhai bapubhai 1123001WL006644 panda gordhanbhai bapubhai 00168 ICIC0002242 1434 1434 Processed 13/05/2023 1539654078 panda gordhanbhai bapubhai ()
SubTotal 1434 1434
7 Dahod GJ-23-001-061-001/9898811166
(Simaliya Khurd) 		1123001000NRG24080520230122591 08/05/2023 Amaliyar Ramubhai Nanabhai 1123001WL006645 Amaliyar Ramubhai Nanabhai 00176 IDIB000D508 1673 1673 Processed 13/05/2023 1539654079 Amaliyar Ramubhai Nanabhai ()
SubTotal 1673 1673
8 Dahod GJ-23-001-025-001/5559882310
(Jalat) 		1123001000NRG24080520230122575 08/05/2023 KHARADIYA SAVITABEN DIPABHAI 1123001WL006644 KHARADIYA SAVITABEN DIPABHAI 00691 IPOS0000001 1008 1008 Processed 13/05/2023 1539654084 KHARADIYA SAVITABEN DIPABHAI ()
9 Dahod GJ-23-001-025-001/5559882410
(Jalat) 		1123001000NRG24080520230122578 08/05/2023 bariya laxmiben dasubhai 1123001WL006644 bariya laxmiben dasubhai 00691 IPOS0000001 1008 1008 Processed 13/05/2023 1539654085 bariya laxmiben dasubhai ()
SubTotal 2016 2016
Total 12106 12106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_080523FTO_22593 Bank of Baroda BARB0DOHADX DOHAD BRANCH 5310
2 Dahod GJ1123001_080523FTO_22593 Central Bank Of India CBIN0281651 KATWARA 1673
3 Dahod GJ1123001_080523FTO_22593 ICICI BANK ICIC0002242 JHALAT 1434
4 Dahod GJ1123001_080523FTO_22593 Indian Bank IDIB000D508 Dahod 1673
5 Dahod GJ1123001_080523FTO_22593 India Post Payments Bank IPOS0000001 DAHOD 2016

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