Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_190423FTO_6093
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-23-001-033-001/5599078054
(Kharod) 		1123001000NRG24190420230015669 19/04/2023 bhoha dilipbhai chetanbhai 1123001WL000864 bhoha dilipbhai chetanbhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965552 bhoha dilipbhai chetanbhai ()
2 Dahod GJ-23-001-033-001/5599078055
(Kharod) 		1123001000NRG24190420230015672 19/04/2023 bhoha sumaben kanubhai 1123001WL000864 bhoha sumaben kanubhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965564 bhoha sumaben kanubhai ()
3 Dahod GJ-23-001-033-001/5599078065
(Kharod) 		1123001000NRG24190420230015677 19/04/2023 bhuriya kaliben mukeshbhai 1123001WL000864 bhuriya kaliben mukeshbhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965554 bhuriya kaliben mukeshbhai ()
4 Dahod GJ-23-001-033-001/5599078069
(Kharod) 		1123001000NRG24190420230015678 19/04/2023 bhoha shaileshbhai gajiyabhai 1123001WL000864 bhoha shaileshbhai gajiyabhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965568 bhoha shaileshbhai gajiyabhai ()
5 Dahod GJ-23-001-033-001/5599078189
(Kharod) 		1123001000NRG24190420230015680 19/04/2023 bhoha chetanbhai gajiyabhai 1123001WL000864 bhoha chetanbhai gajiyabhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965570 bhoha chetanbhai gajiyabhai ()
6 Dahod GJ-23-001-033-001/5599078189
(Kharod) 		1123001000NRG24190420230015681 19/04/2023 bhoha vichliben chetanbhai 1123001WL000864 bhoha vichliben chetanbhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965569 bhoha vichliben chetanbhai ()
7 Dahod GJ-23-001-033-001/5599078304
(Kharod) 		1123001000NRG24190420230015682 19/04/2023 bhoha babubhai valsingbhai 1123001WL000864 bhoha babubhai valsingbhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965553 bhoha babubhai valsingbhai ()
8 Dahod GJ-23-001-033-001/5599078305
(Kharod) 		1123001000NRG24190420230015684 19/04/2023 bhoha ajaybhai shaileshbhai 1123001WL000864 bhoha ajaybhai shaileshbhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965566 bhoha ajaybhai shaileshbhai ()
9 Dahod GJ-23-001-033-001/5599078305
(Kharod) 		1123001000NRG24190420230015685 19/04/2023 bhoha sejalben shaileshbhai 1123001WL000864 bhoha sejalben shaileshbhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965567 bhoha sejalben shaileshbhai ()
10 Dahod GJ-23-001-033-001/5599078306
(Kharod) 		1123001000NRG24190420230015687 19/04/2023 bhoha ushaben anilbhai 1123001WL000864 bhoha ushaben anilbhai 00045 BARB0DOHADX 2629 2629 Processed 10/05/2023 1394965557 bhoha ushaben anilbhai ()
11 Dahod GJ-23-001-033-001/5599078307
(Kharod) 		1123001000NRG24190420230015689 19/04/2023 bhoha manjuben tajubhai 1123001WL000864 bhoha manjuben tajubhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965556 bhoha manjuben tajubhai ()
12 Dahod GJ-23-001-033-001/5599078307
(Kharod) 		1123001000NRG24190420230015688 19/04/2023 bhoha tajubhai valsingbhai 1123001WL000864 bhoha tajubhai valsingbhai 00045 BARB0DOHADX 2868 2868 Processed 10/05/2023 1394965555 bhoha tajubhai valsingbhai ()
13 Dahod GJ-23-001-033-001/5599078312
(Kharod) 		1123001000NRG24190420230015691 19/04/2023 bhoha mithunbhai babubhai 1123001WL000864 bhoha mithunbhai babubhai 00045 BARB0DOHADX 2629 2629 Processed 10/05/2023 1394965565 bhoha mithunbhai babubhai ()
14 Dahod GJ-23-001-033-001/5599078823
(Kharod) 		1123001000NRG24190420230016899 19/04/2023 ninama kamleshbhai gorasinghbhai 1123001WL000917 ninama kamleshbhai gorasinghbhai 00045 BARB0DOHADX 2300 2300 Processed 10/05/2023 1394965563 ninama kamleshbhai gorasinghbhai ()
SubTotal 39106 39106
15 Dahod GJ-23-001-033-001/5599078056
(Kharod) 		1123001000NRG24190420230015673 19/04/2023 bhoha savliben motibhai 1123001WL000864 bhoha savliben motibhai 00045 BARB0GODIRD 2868 2868 Processed 10/05/2023 1394965561 bhoha savliben motibhai ()
16 Dahod GJ-23-001-033-001/5599078063
(Kharod) 		1123001000NRG24190420230015675 19/04/2023 bhuriya kesiben jetiiyabhai 1123001WL000864 bhuriya kesiben jetiiyabhai 00045 BARB0GODIRD 2868 2868 Processed 10/05/2023 1394965559 bhuriya kesiben jetiiyabhai ()
17 Dahod GJ-23-001-033-001/5599078069
(Kharod) 		1123001000NRG24190420230015679 19/04/2023 bhoha saburiben shaileshbhai 1123001WL000864 bhoha saburiben shaileshbhai 00045 BARB0GODIRD 2868 2868 Processed 10/05/2023 1394965560 bhoha saburiben shaileshbhai ()
18 Dahod GJ-23-001-033-001/5599078304
(Kharod) 		1123001000NRG24190420230015683 19/04/2023 bhoha radhiben babubhai 1123001WL000864 bhoha radhiben babubhai 00045 BARB0GODIRD 2868 2868 Processed 10/05/2023 1394965558 bhoha radhiben babubhai ()
SubTotal 11472 11472
19 Dahod GJ-23-001-033-001/5599079157
(Kharod) 		1123001000NRG24190420230016901 19/04/2023 Aad Ditabhai Chaganbhai 1123001WL000917 Aad Ditabhai Chaganbhai 00057 BARB0BGGBXX 2300 2300 Processed 10/05/2023 1394965551 Aad Ditabhai Chaganbhai ()
SubTotal 2300 2300
20 Dahod GJ-23-001-033-001/5599078065
(Kharod) 		1123001000NRG24190420230015676 19/04/2023 bhuriya mukeshbhai jetiyabhai 1123001WL000864 bhuriya mukeshbhai jetiyabhai 00415 SBIN0000368 2868 2868 Processed 10/05/2023 1394965562 MR MUKESHBHAI JETIYABHAI BHURIYA ()
SubTotal 2868 2868
Total 55746 55746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_190423FTO_6093 Bank of Baroda BARB0DOHADX DOHAD BRANCH 39106
2 Dahod GJ1123001_190423FTO_6093 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 11472
3 Dahod GJ1123001_190423FTO_6093 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 2300
4 Dahod GJ1123001_190423FTO_6093 State Bank of India SBIN0000368 DAHOD 2868

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