Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:24 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_300423FTO_14415
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-23-002-021-001/5557440519
(Kundla) 		1123002000NRG24290420230065318 30/04/2023 DAMOR VISHALBHAI BABALBHAI 1123002WL003830 DAMOR VISHALBHAI BABALBHAI 00045 BARB0CHAKRO 2868 2868 Processed 10/05/2023 1402031057 DAMOR VISHALBHAI BABALBHAI ()
SubTotal 2868 2868
2 Fatepura GJ-23-002-002-001/5575470
(Bhichor) 		1123002000NRG24290420230075506 30/04/2023 PARGFI RUPABHAI JOKHABHAI 1123002WL004264 PARGFI RUPABHAI JOKHABHAI 00045 BARB0FATPAN 1600 1600 Processed 10/05/2023 1402031058 PARGFI RUPABHAI JOKHABHAI ()
3 Fatepura GJ-23-002-002-001/5575568161
(Bhichor) 		1123002000NRG24290420230075508 30/04/2023 pargi bhursingbhai dhirabhai 1123002WL004264 pargi bhursingbhai dhirabhai 00045 BARB0FATPAN 1600 1600 Processed 10/05/2023 1402031064 pargi bhursingbhai dhirabhai ()
4 Fatepura GJ-23-002-023-001/103-B
(Limadiya) 		1123002000NRG24280420230063344 30/04/2023 GARASIYA LALETABEN KOYABHAI 1123002WL003704 GARASIYA LALETABEN KOYABHAI 00045 BARB0FATPAN 1880 1880 Processed 10/05/2023 1402031059 GARASIYA LALETABEN KOYABHAI ()
5 Fatepura GJ-23-002-023-001/5575451
(Limadiya) 		1123002000NRG24280420230063346 30/04/2023 Garasiya Basanti Ben 1123002WL003704 Garasiya Basanti Ben 00045 BARB0FATPAN 1880 1880 Processed 10/05/2023 1402031067 Garasiya Basanti Ben ()
6 Fatepura GJ-23-002-023-001/5575451
(Limadiya) 		1123002000NRG24280420230063345 30/04/2023 Garasiya vanrajbhai k 1123002WL003704 Garasiya vanrajbhai k 00045 BARB0FATPAN 1880 1880 Processed 10/05/2023 1402031065 Garasiya vanrajbhai k ()
7 Fatepura GJ-23-002-023-001/5575505
(Limadiya) 		1123002000NRG24280420230063332 30/04/2023 Garasiya Jamuben Valabhai 1123002WL003703 Garasiya Jamuben Valabhai 00045 BARB0FATPAN 1645 1645 Rejected 10/05/2023 1402031063 No Such Account
8 Fatepura GJ-23-002-023-001/5575505
(Limadiya) 		1123002000NRG24280420230063331 30/04/2023 Valabhai 1123002WL003703 Valabhai 00045 BARB0FATPAN 1645 1645 Processed 10/05/2023 1402031060 Valabhai ()
9 Fatepura GJ-23-002-023-001/5576031
(Limadiya) 		1123002000NRG24280420230063341 30/04/2023 Garasiya Indiraben Shaileshbhai 1123002WL003703 Garasiya Indiraben Shaileshbhai 00045 BARB0FATPAN 1645 1645 Processed 10/05/2023 1402031062 Garasiya Indiraben Shaileshbhai ()
10 Fatepura GJ-23-002-023-001/5576031
(Limadiya) 		1123002000NRG24280420230063342 30/04/2023 Garasiya Mehulbhai 1123002WL003703 Garasiya Mehulbhai 00045 BARB0FATPAN 1645 1645 Processed 10/05/2023 1402031066 Garasiya Mehulbhai ()
11 Fatepura GJ-23-002-023-001/5576031
(Limadiya) 		1123002000NRG24280420230063340 30/04/2023 Garasiya Shaileshbhai Valabhai 1123002WL003703 Garasiya Shaileshbhai Valabhai 00045 BARB0FATPAN 1645 1645 Processed 10/05/2023 1402031061 Garasiya Shaileshbhai Valabhai ()
SubTotal 17065 17065
12 Fatepura GJ-23-002-021-002/5568809001
(Kundla) 		1123002000NRG24280420230063689 30/04/2023 damor babubhai lalsingbhai 1123002WL003737 damor babubhai lalsingbhai 00045 BARB0JHALOD 2868 2868 Processed 10/05/2023 1402031068 damor babubhai lalsingbhai ()
SubTotal 2868 2868
13 Fatepura GJ-23-002-021-002/5557440468
(Kundla) 		1123002000NRG24280420230064115 30/04/2023 rajeshbhai 1123002WL003779 rajeshbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1402031069 rajeshbhai ()
14 Fatepura GJ-23-002-022-002/5576671496
(Lakhanpur) 		1123002000NRG24290420230075159 30/04/2023 MACHAR KAMLABEN BHARATBHAI 1123002WL004223 MACHAR KAMLABEN BHARATBHAI 00045 BARB0SUKHSA 2760 2760 Processed 10/05/2023 1402031077 MACHAR KAMLABEN BHARATBHAI ()
15 Fatepura GJ-23-002-023-001/5575513
(Limadiya) 		1123002000NRG24280420230063333 30/04/2023 Ramilaben 1123002WL003703 Ramilaben 00045 BARB0SUKHSA 1645 1645 Processed 10/05/2023 1402031075 Ramilaben ()
16 Fatepura GJ-23-002-027-001/557557997
(Moti Dhadheli) 		1123002000NRG24290420230075384 30/04/2023 PARGI ALKESHBHAI KANJIBHAI 1123002WL004249 PARGI ALKESHBHAI KANJIBHAI 00045 BARB0SUKHSA 2912 2912 Processed 10/05/2023 1402031074 PARGI ALKESHBHAI KANJIBHAI ()
17 Fatepura GJ-23-002-027-001/557557997
(Moti Dhadheli) 		1123002000NRG24290420230075385 30/04/2023 PARGI SITABEN ALKESHBHAI 1123002WL004249 PARGI SITABEN ALKESHBHAI 00045 BARB0SUKHSA 2912 2912 Processed 10/05/2023 1402031076 PARGI SITABEN ALKESHBHAI ()
18 Fatepura GJ-23-002-027-001/557557999
(Moti Dhadheli) 		1123002000NRG24290420230075390 30/04/2023 PARGI JAMNABEN RAKESHBHAI 1123002WL004250 PARGI JAMNABEN RAKESHBHAI 00045 BARB0SUKHSA 2912 2912 Processed 10/05/2023 1402031070 PARGI JAMNABEN RAKESHBHAI ()
19 Fatepura GJ-23-002-027-001/557557999
(Moti Dhadheli) 		1123002000NRG24290420230075389 30/04/2023 PARGI RAKESHBHAI KALJIBHAI 1123002WL004250 PARGI RAKESHBHAI KALJIBHAI 00045 BARB0SUKHSA 2912 2912 Processed 10/05/2023 1402031072 PARGI RAKESHBHAI KALJIBHAI ()
20 Fatepura GJ-23-002-027-001/557558000
(Moti Dhadheli) 		1123002000NRG24290420230075391 30/04/2023 PARGI MAHESHBHAI KALJIBHAI 1123002WL004250 PARGI MAHESHBHAI KALJIBHAI 00045 BARB0SUKHSA 2912 2912 Processed 10/05/2023 1402031073 PARGI MAHESHBHAI KALJIBHAI ()
21 Fatepura GJ-23-002-027-001/557558000
(Moti Dhadheli) 		1123002000NRG24290420230075392 30/04/2023 PARGI RINABEN KALJIBHAI 1123002WL004250 PARGI RINABEN KALJIBHAI 00045 BARB0SUKHSA 2912 2912 Processed 10/05/2023 1402031071 PARGI RINABEN KALJIBHAI ()
22 Fatepura GJ-23-002-027-001/557558003
(Moti Dhadheli) 		1123002000NRG24290420230075387 30/04/2023 PAGI KOKILABEN RAJESHBHAI 1123002WL004249 PAGI KOKILABEN RAJESHBHAI 00045 BARB0SUKHSA 2912 2912 Processed 10/05/2023 1402031079 PAGI KOKILABEN RAJESHBHAI ()
23 Fatepura GJ-23-002-027-001/557558003
(Moti Dhadheli) 		1123002000NRG24290420230075386 30/04/2023 PAGI RAJESHBHAI NATHABHAI 1123002WL004249 PAGI RAJESHBHAI NATHABHAI 00045 BARB0SUKHSA 2912 2912 Processed 10/05/2023 1402031078 PAGI RAJESHBHAI NATHABHAI ()
SubTotal 30808 30808
24 Fatepura GJ-23-002-029-001/5575314
(Motirel (East)) 		1123002000NRG24290420230065329 30/04/2023 Bhavabhai Narjibhai katara 1123002WL003832 Bhavabhai Narjibhai katara 00057 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1402031056 Bhavabhai Narjibhai katara ()
25 Fatepura GJ-23-002-029-001/5576165
(Motirel (East)) 		1123002000NRG24290420230065331 30/04/2023 Ramilaben Bhavabhai katara 1123002WL003832 Ramilaben Bhavabhai katara 00057 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1402031055 Ramilaben Bhavabhai katara ()
SubTotal 5280 5280
26 Fatepura GJ-23-002-021-001/5568808501
(Kundla) 		1123002000NRG24280420230063664 30/04/2023 damor vipulbhai lalabhai 1123002WL003736 damor vipulbhai lalabhai 00415 SBIN0000273 2868 2868 Processed 10/05/2023 1402031086 MR VIPULBHAI LALITBHAI DAMOR ()
SubTotal 2868 2868
27 Fatepura GJ-23-002-021-002/5557440424
(Kundla) 		1123002000NRG24280420230064112 30/04/2023 bhedi motibhai punabhai 1123002WL003779 bhedi motibhai punabhai 00415 SBIN0013451 3107 3107 Processed 10/05/2023 1402031087 MR MOTIBHAI PUNABHAI BHEDI ()
28 Fatepura GJ-23-002-021-002/5557440617
(Kundla) 		1123002000NRG24280420230063685 30/04/2023 DAMOR UMASHBHAI DAVCANDBHAI 1123002WL003737 DAMOR UMASHBHAI DAVCANDBHAI 00415 SBIN0013451 2868 2868 Processed 10/05/2023 1402031089 MR UMESHBHAI DEVSINGBHAI DAMOR ()
29 Fatepura GJ-23-002-023-001/103-B
(Limadiya) 		1123002000NRG24280420230063343 30/04/2023 KOYABHAI 1123002WL003704 KOYABHAI 00415 SBIN0013451 1880 1880 Processed 10/05/2023 1402031088 MRS KOYABHAI CHOKHALABHAI GARASIYA ()
30 Fatepura GJ-23-002-029-001/5576165
(Motirel (East)) 		1123002000NRG24290420230065330 30/04/2023 HANSHABEN KISHORBHAI KATARA 1123002WL003832 HANSHABEN KISHORBHAI KATARA 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1402031090 MS HANSHABEN KISHORBHAI KATARA ()
SubTotal 10495 10495
31 Fatepura GJ-23-002-021-001/5568808955
(Kundla) 		1123002000NRG24280420230061799 30/04/2023 ZALAIYA HITESHBHAI CHUNIYABHAI 1123002WL003638 ZALAIYA HITESHBHAI CHUNIYABHAI 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402031085 ZALAIYA HITESHBHAI CHUNIYABHAI ()
32 Fatepura GJ-23-002-021-001/5568808959
(Kundla) 		1123002000NRG24280420230061801 30/04/2023 ZAILAIYA KINJALBEN SUNILBHAI 1123002WL003638 ZAILAIYA KINJALBEN SUNILBHAI 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402031084 ZAILAIYA KINJALBEN SUNILBHAI ()
33 Fatepura GJ-23-002-021-002/5557440743
(Kundla) 		1123002000NRG24280420230064123 30/04/2023 Damor pankaJ 1123002WL003779 Damor pankaJ 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1402031082 Damor pankaJ ()
34 Fatepura GJ-23-002-021-002/5557440744
(Kundla) 		1123002000NRG24280420230064124 30/04/2023 Damor javiben 1123002WL003779 Damor javiben 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1402031083 Damor javiben ()
35 Fatepura GJ-23-002-027-001/5575583250
(Moti Dhadheli) 		1123002000NRG24290420230075393 30/04/2023 PARGI MALABHAI 1123002WL004250 PARGI MALABHAI 00691 IPOS0000001 2912 2912 Processed 10/05/2023 1402031080 PARGI MALABHAI ()
36 Fatepura GJ-23-002-034-001/40
(Nava Talav) 		1123002000NRG24280420230063591 30/04/2023 barjod kalpeshbhai hakrabhai 1123002WL003733 barjod kalpeshbhai hakrabhai 00691 IPOS0000001 1890 1890 Processed 10/05/2023 1402031081 barjod kalpeshbhai hakrabhai ()
SubTotal 13884 13884
Total 86136 86136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_300423FTO_14415 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2868
2 Fatepura GJ1123002_300423FTO_14415 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 17065
3 Fatepura GJ1123002_300423FTO_14415 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2868
4 Fatepura GJ1123002_300423FTO_14415 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 30808
5 Fatepura GJ1123002_300423FTO_14415 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 5280
6 Fatepura GJ1123002_300423FTO_14415 State Bank of India SBIN0000273 JHALOD 2868
7 Fatepura GJ1123002_300423FTO_14415 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 10495
8 Fatepura GJ1123002_300423FTO_14415 India Post Payments Bank IPOS0000001 DAHOD 13884

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