Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:27 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_190623FTO_66415
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-23-002-048-001/5576790
(Vadvas) 		1123002000NRG24190620230393829 19/06/2023 GARVAL RAMILABEN MINESHBHAI 1123002WL020053 GARVAL RAMILABEN MINESHBHAI 00045 BARB0DBVANG 1756 1756 Processed 27/06/2023 2802653135 GARVAL RAMILABEN MINESHBHAI ()
SubTotal 1756 1756
2 Fatepura GJ-23-002-004-001/1996396
(Chhalor) 		1123002000NRG24180620230393700 19/06/2023 pargi veljibhai jotibhai 1123002WL020046 pargi veljibhai jotibhai 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802653141 pargi veljibhai jotibhai ()
3 Fatepura GJ-23-002-004-001/2000897
(Chhalor) 		1123002000NRG24180620230393702 19/06/2023 pargi nareshbhai bhurabhai 1123002WL020046 pargi nareshbhai bhurabhai 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802653139 pargi nareshbhai bhurabhai ()
4 Fatepura GJ-23-002-004-001/5568271
(Chhalor) 		1123002000NRG24180620230393707 19/06/2023 KATARA SHANTILAL LALJIBHAI 1123002WL020046 KATARA SHANTILAL LALJIBHAI 00045 BARB0FATPAN 2240 2240 Processed 27/06/2023 2802653137 KATARA SHANTILAL LALJIBHAI ()
5 Fatepura GJ-23-002-004-001/5586473
(Chhalor) 		1123002000NRG24180620230393710 19/06/2023 katara abjibhai valsingbhai 1123002WL020046 katara abjibhai valsingbhai 00045 BARB0FATPAN 1344 1344 Processed 27/06/2023 2802653134 katara abjibhai valsingbhai ()
6 Fatepura GJ-23-002-004-001/5586482
(Chhalor) 		1123002000NRG24180620230393711 19/06/2023 katara sonalben abajibhai 1123002WL020046 katara sonalben abajibhai 00045 BARB0FATPAN 1792 1792 Processed 27/06/2023 2802653129 katara sonalben abajibhai ()
7 Fatepura GJ-23-002-004-001/5586559
(Chhalor) 		1123002000NRG24180620230393713 19/06/2023 kamol dalsingbhai jagjibhai 1123002WL020046 kamol dalsingbhai jagjibhai 00045 BARB0FATPAN 2464 2464 Processed 27/06/2023 2802653133 kamol dalsingbhai jagjibhai ()
8 Fatepura GJ-23-002-004-001/5586683
(Chhalor) 		1123002000NRG24180620230393717 19/06/2023 pargi dhanabhai ditabhai 1123002WL020046 pargi dhanabhai ditabhai 00045 BARB0FATPAN 1120 1120 Processed 27/06/2023 2802653130 pargi dhanabhai ditabhai ()
9 Fatepura GJ-23-002-004-001/5586686
(Chhalor) 		1123002000NRG24180620230393718 19/06/2023 pargi savitaben dalabhai 1123002WL020046 pargi savitaben dalabhai 00045 BARB0FATPAN 1344 1344 Processed 27/06/2023 2802653146 pargi savitaben dalabhai ()
10 Fatepura GJ-23-002-004-001/5586710
(Chhalor) 		1123002000NRG24180620230393719 19/06/2023 dama dalabhai ditabhai 1123002WL020046 dama dalabhai ditabhai 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802653131 dama dalabhai ditabhai ()
11 Fatepura GJ-23-002-004-001/5586870
(Chhalor) 		1123002000NRG24180620230393727 19/06/2023 katara minaben kalubhai 1123002WL020046 katara minaben kalubhai 00045 BARB0FATPAN 2240 2240 Processed 27/06/2023 2802653140 katara minaben kalubhai ()
12 Fatepura GJ-23-002-004-001/5586871
(Chhalor) 		1123002000NRG24180620230393728 19/06/2023 katara shankarbhai pratapbhai 1123002WL020046 katara shankarbhai pratapbhai 00045 BARB0FATPAN 2240 2240 Processed 27/06/2023 2802653138 katara shankarbhai pratapbhai ()
13 Fatepura GJ-23-002-004-001/5586881
(Chhalor) 		1123002000NRG24180620230393734 19/06/2023 KAMOL KAJALBEN BHARATBHAI 1123002WL020046 KAMOL KAJALBEN BHARATBHAI 00045 BARB0FATPAN 2464 2464 Processed 27/06/2023 2802653143 KAMOL KAJALBEN BHARATBHAI ()
14 Fatepura GJ-23-002-004-001/5586931
(Chhalor) 		1123002000NRG24180620230393738 19/06/2023 kamol daxaben dalsingbhai 1123002WL020046 kamol daxaben dalsingbhai 00045 BARB0FATPAN 2240 2240 Processed 27/06/2023 2802653145 kamol daxaben dalsingbhai ()
15 Fatepura GJ-23-002-004-001/5586931
(Chhalor) 		1123002000NRG24180620230393739 19/06/2023 kamol saritaben dalsingbhai 1123002WL020046 kamol saritaben dalsingbhai 00045 BARB0FATPAN 2464 2464 Processed 27/06/2023 2802653142 kamol saritaben dalsingbhai ()
16 Fatepura GJ-23-002-035-001/193
(Navagam) 		1123002000NRG24180620230393743 19/06/2023 TAVIYAD SEVAKALAL HIARBHAI 1123002WL020047 TAVIYAD SEVAKALAL HIARBHAI 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802653136 TAVIYAD SEVAKALAL HIARBHAI ()
17 Fatepura GJ-23-002-035-001/5570739
(Navagam) 		1123002000NRG24190620230393801 19/06/2023 Bamniya Shusilaben Shileshbhai 1123002WL020052 Bamniya Shusilaben Shileshbhai 00045 BARB0FATPAN 2860 2860 Processed 27/06/2023 2802653144 Bamniya Shusilaben Shileshbhai ()
18 Fatepura GJ-23-002-048-001/5576792
(Vadvas) 		1123002000NRG24190620230393830 19/06/2023 PARGI INDUBEN NARSINGBHAI 1123002WL020053 PARGI INDUBEN NARSINGBHAI 00045 BARB0FATPAN 1756 1756 Processed 27/06/2023 2802653132 PARGI INDUBEN NARSINGBHAI ()
19 Fatepura GJ-23-002-048-001/5576883
(Vadvas) 		1123002000NRG24190620230393841 19/06/2023 GARASIYA SURESHBHAI RAMJIBHAI 1123002WL020053 GARASIYA SURESHBHAI RAMJIBHAI 00045 BARB0FATPAN 550 550 Processed 27/06/2023 2802653147 GARASIYA SURESHBHAI RAMJIBHAI ()
20 Fatepura GJ-23-002-050-001/6568244864
(Vandariya (East)) 		1123002000NRG24190620230393763 19/06/2023 PARGI MASHABHAI MOHANBHAI 1123002WL020050 PARGI MASHABHAI MOHANBHAI 00045 BARB0FATPAN 3290 3290 Processed 27/06/2023 2802653148 PARGI MASHABHAI MOHANBHAI ()
21 Fatepura GJ-23-002-050-001/6568255556
(Vandariya (East)) 		1123002000NRG24190620230393769 19/06/2023 pargi daxaben jayntibhai 1123002WL020050 pargi daxaben jayntibhai 00045 BARB0FATPAN 235 235 Processed 27/06/2023 2802653122 pargi daxaben jayntibhai ()
SubTotal 38707 38707
22 Fatepura GJ-23-002-048-001/5576869
(Vadvas) 		1123002000NRG24190620230393838 19/06/2023 garval sohanbhai navalbhai 1123002WL020053 garval sohanbhai navalbhai 00045 BARB0SALARA 550 550 Processed 27/06/2023 2802653123 garval sohanbhai navalbhai ()
SubTotal 550 550
23 Fatepura GJ-23-002-050-001/5568244620
(Vandariya (East)) 		1123002000NRG24190620230393761 19/06/2023 BACHUBHAI PARGI 1123002WL020050 BACHUBHAI PARGI 00168 ICIC0000538 3290 3290 Processed 27/06/2023 2802653124 BACHUBHAI PARGI ()
SubTotal 3290 3290
24 Fatepura GJ-23-002-050-001/6568244865
(Vandariya (East)) 		1123002000NRG24190620230393764 19/06/2023 PARGI PRIYNKABEN MOHANBHAI 1123002WL020050 PARGI PRIYNKABEN MOHANBHAI 00415 SBIN0013451 3290 3290 Processed 27/06/2023 2802653127 MISS PRIYAKABEN MOHANBHAI PARI ()
25 Fatepura GJ-23-002-050-001/6568255563
(Vandariya (East)) 		1123002000NRG24190620230393772 19/06/2023 pargi kanubhai lalabhai 1123002WL020050 pargi kanubhai lalabhai 00415 SBIN0013451 1645 1645 Processed 27/06/2023 2802653126 MR KANUBHAI LALABHAI PARGI ()
26 Fatepura GJ-23-002-055-001/7575573645
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393788 19/06/2023 Pargi Rajilaben Mukeshbhai 1123002WL020051 Pargi Rajilaben Mukeshbhai 00415 SBIN0013451 3360 3360 Processed 27/06/2023 2802653128 MRS RAJILABEN MUKESHBHAI PARGI ()
SubTotal 8295 8295
27 Fatepura GJ-23-002-004-001/5586485
(Chhalor) 		1123002000NRG24180620230393698 19/06/2023 SITABEN 1123002WL020045 SITABEN 00691 IPOS0000001 2240 2240 Processed 27/06/2023 2802653125 SITABEN ()
28 Fatepura GJ-23-002-048-001/5576990
(Vadvas) 		1123002000NRG24190620230393848 19/06/2023 Raval Kamleshbhai Ukarbhai 1123002WL020053 Raval Kamleshbhai Ukarbhai 00691 IPOS0000001 2151 2151 Processed 27/06/2023 2802653121 Raval Kamleshbhai Ukarbhai ()
SubTotal 4391 4391
Total 56989 56989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_190623FTO_66415 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 1756
2 Fatepura GJ1123002_190623FTO_66415 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 38707
3 Fatepura GJ1123002_190623FTO_66415 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 550
4 Fatepura GJ1123002_190623FTO_66415 ICICI BANK ICIC0000538 ICICI BANK 3290
5 Fatepura GJ1123002_190623FTO_66415 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 8295
6 Fatepura GJ1123002_190623FTO_66415 India Post Payments Bank IPOS0000001 DAHOD 4391

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