Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_230523FTO_37992
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-23-001-044-001/8898900260
(Naghrala) 		1123001000NRG24230520230211700 23/05/2023 parmar urmilaben babubhai 1123001WL011375 parmar urmilaben babubhai 00089 CBIN0280482 3346 3346 Processed 27/05/2023 1902711787 parmar urmilaben babubhai ()
2 Dahod GJ-23-001-044-001/8898900408
(Naghrala) 		1123001000NRG24230520230211701 23/05/2023 CHAREL DEVSHANDBHAI KAMJIBHAI 1123001WL011375 CHAREL DEVSHANDBHAI KAMJIBHAI 00089 CBIN0280482 1673 1673 Processed 27/05/2023 1902711782 CHAREL DEVSHANDBHAI KAMJIBHAI ()
3 Dahod GJ-23-001-044-001/8898900408
(Naghrala) 		1123001000NRG24230520230211702 23/05/2023 CHAREL KIRSHNABHAI DEVSHANDBHAI 1123001WL011375 CHAREL KIRSHNABHAI DEVSHANDBHAI 00089 CBIN0280482 1673 1673 Processed 27/05/2023 1902711786 CHAREL KIRSHNABHAI DEVSHANDBHAI ()
4 Dahod GJ-23-001-044-001/8898900415
(Naghrala) 		1123001000NRG24230520230211705 23/05/2023 CHAREL PUNAMBHAI NARANBHAI 1123001WL011375 CHAREL PUNAMBHAI NARANBHAI 00089 CBIN0280482 1673 1673 Processed 27/05/2023 1902711784 CHAREL PUNAMBHAI NARANBHAI ()
5 Dahod GJ-23-001-044-001/8898900478
(Naghrala) 		1123001000NRG24230520230211707 23/05/2023 gundiya rekhaben kalubhai 1123001WL011375 gundiya rekhaben kalubhai 00089 CBIN0280482 3346 3346 Processed 27/05/2023 1902711783 gundiya rekhaben kalubhai ()
6 Dahod GJ-23-001-044-001/8898900552
(Naghrala) 		1123001000NRG24230520230211708 23/05/2023 BHURIYA MITESHBHAI 1123001WL011375 BHURIYA MITESHBHAI 00089 CBIN0280482 1673 1673 Processed 27/05/2023 1902711785 BHURIYA MITESHBHAI ()
SubTotal 13384 13384
7 Dahod GJ-23-001-044-001/8898900130
(Naghrala) 		1123001000NRG24230520230211693 23/05/2023 damor malabhai virsingbhai 1123001WL011375 damor malabhai virsingbhai 00462 UCBA0002413 3346 3346 Processed 27/05/2023 1902711781 RAMESHBHAI LALGIBHAI PARMAR ()
SubTotal 3346 3346
8 Dahod GJ-23-001-074-001/1180040405
(Vijagadh) 		1123001000NRG24230520230211835 23/05/2023 PARMAR PARSUBHAI MOTIBHA 1123001WL011385 PARMAR PARSUBHAI MOTIBHA 00462 UCBA0003168 2954 2954 Processed 27/05/2023 1902711780 PARSUBHAI MOTIBHAI PARMAR ()
SubTotal 2954 2954
9 Dahod GJ-23-001-044-001/8898900151
(Naghrala) 		1123001000NRG24230520230211694 23/05/2023 pagi dinesh kaliyabhai 1123001WL011375 pagi dinesh kaliyabhai 00691 IPOS0000001 3346 3346 Processed 27/05/2023 1902711776 pagi dinesh kaliyabhai ()
10 Dahod GJ-23-001-044-001/8898900151
(Naghrala) 		1123001000NRG24230520230211695 23/05/2023 pagi sumaliben dineshbhai 1123001WL011375 pagi sumaliben dineshbhai 00691 IPOS0000001 3346 3346 Processed 27/05/2023 1902711777 pagi sumaliben dineshbhai ()
11 Dahod GJ-23-001-044-001/8898901089
(Naghrala) 		1123001000NRG24230520230211714 23/05/2023 Damor Jimaben Malabhai 1123001WL011375 Damor Jimaben Malabhai 00691 IPOS0000001 3346 3346 Processed 27/05/2023 1902711778 Damor Jimaben Malabhai ()
12 Dahod GJ-23-001-044-001/8898901090
(Naghrala) 		1123001000NRG24230520230211715 23/05/2023 Damor Nitaben Shaileshbhai 1123001WL011375 Damor Nitaben Shaileshbhai 00691 IPOS0000001 3346 3346 Processed 27/05/2023 1902711779 Damor Nitaben Shaileshbhai ()
SubTotal 13384 13384
Total 33068 33068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_230523FTO_37992 Central Bank Of India CBIN0280482 DOHAD 13384
2 Dahod GJ1123001_230523FTO_37992 UCO Bank UCBA0002413 CHILODA 3346
3 Dahod GJ1123001_230523FTO_37992 UCO Bank UCBA0003168 Dahod 2954
4 Dahod GJ1123001_230523FTO_37992 India Post Payments Bank IPOS0000001 DAHOD 13384

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