Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:02 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_061023FTO_149069
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-23-001-041-001/5459735781
(Moti Lachheli) 		1123001000NRG24061020230875989 06/10/2023 Hada Mehulbhai Chhatrasinh 1123001WL055541 Hada Mehulbhai Chhatrasinh 00089 CBIN0281651 2048 2048 Processed 03/11/2023 6990683252 Hada Mehulbhai Chhatrasinh ()
2 Dahod GJ-23-001-041-001/5459735783
(Moti Lachheli) 		1123001000NRG24061020230875991 06/10/2023 Dhanki Lilaben Limbabhai 1123001WL055541 Dhanki Lilaben Limbabhai 00089 CBIN0281651 2048 2048 Processed 03/11/2023 6990683253 Dhanki Lilaben Limbabhai ()
SubTotal 4096 4096
3 Dahod GJ-23-001-041-001/5459735780
(Moti Lachheli) 		1123001000NRG24061020230875988 06/10/2023 Dhanaki Mihirkumar Melapbhai 1123001WL055541 Dhanaki Mihirkumar Melapbhai 00415 SBIN0000368 2048 2048 Processed 03/11/2023 6990683256 MR DHANAKI MIHIRKUMAR MELAPBHAI ()
SubTotal 2048 2048
4 Dahod GJ-23-001-051-001/559888626
(Rabdal) 		1123001000NRG24061020230876968 06/10/2023 kalara sankarbhai jokhabhai 1123001WL055669 kalara sankarbhai jokhabhai 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990683254 kalara sankarbhai jokhabhai ()
5 Dahod GJ-23-001-051-001/559888626
(Rabdal) 		1123001000NRG24061020230876969 06/10/2023 kalara sumitraben sankarbhai 1123001WL055670 kalara sumitraben sankarbhai 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990683255 kalara sumitraben sankarbhai ()
SubTotal 5632 5632
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_061023FTO_149069 Central Bank Of India CBIN0281651 KATWARA 4096
2 Dahod GJ1123001_061023FTO_149069 State Bank of India SBIN0000368 DAHOD 2048
3 Dahod GJ1123001_061023FTO_149069 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5632

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