Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:42 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_010823FTO_107254
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-23-001-005-001/2636551463
(Bhathiwada) 		1123001000NRG24010820230595804 01/08/2023 Bhuriben 1123001WL031414 Bhuriben 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4175168640 Bhuriben ()
2 Dahod GJ-23-001-005-001/2636551463
(Bhathiwada) 		1123001000NRG24010820230595803 01/08/2023 Khomla 1123001WL031414 Khomla 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4175168639 Khomla ()
3 Dahod GJ-23-001-005-001/9848000501
(Bhathiwada) 		1123001000NRG24010820230595815 01/08/2023 Sushilaben 1123001WL031414 Sushilaben 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4175168642 Sushilaben ()
4 Dahod GJ-23-001-005-001/9848000502
(Bhathiwada) 		1123001000NRG24010820230595816 01/08/2023 Sumitraben 1123001WL031414 Sumitraben 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4175168641 Sumitraben ()
5 Dahod GJ-23-001-005-001/9848000504
(Bhathiwada) 		1123001000NRG24010820230595817 01/08/2023 Ravinaben 1123001WL031414 Ravinaben 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4175168638 Ravinaben ()
6 Dahod GJ-23-001-005-001/9848000505
(Bhathiwada) 		1123001000NRG24010820230595818 01/08/2023 Etri 1123001WL031414 Etri 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4175168643 Etri ()
7 Dahod GJ-23-001-009-001/2028810047
(Borkheda) 		1123001000NRG24010820230595824 01/08/2023 Anuben Vinubhai Parmar 1123001WL031415 Anuben Vinubhai Parmar 00057 BARB0BGGBXX 2794 2794 Processed 04/08/2023 4175168644 Anuben Vinubhai Parmar ()
SubTotal 22762 22762
8 Dahod GJ-23-001-009-001/2028810047
(Borkheda) 		1123001000NRG24010820230595823 01/08/2023 parmar vinubhai maganbhai 1123001WL031415 parmar vinubhai maganbhai 00089 CBIN0280482 2794 2794 Processed 04/08/2023 4175168646 parmar vinubhai maganbhai ()
9 Dahod GJ-23-001-009-001/2028810425
(Borkheda) 		1123001000NRG24010820230595838 01/08/2023 Nabudiben Ditabhai Mavi 1123001WL031415 Nabudiben Ditabhai Mavi 00089 CBIN0280482 3315 3315 Processed 04/08/2023 4175168645 Nabudiben Ditabhai Mavi ()
SubTotal 6109 6109
10 Dahod GJ-23-001-040-001/5598998429
(Moti Kharaj) 		1123001000NRG24010820230594974 01/08/2023 tajiyabbhai 1123001WL031359 tajiyabbhai 00168 ICIC0002239 1400 1400 Processed 04/08/2023 4175168648 tajiyabbhai ()
SubTotal 1400 1400
11 Dahod GJ-23-001-049-001/5598679
(Nimnalia) 		1123001000NRG24310720230593504 01/08/2023 Pargi shilpaben rajeshbhai 1123001WL031213 Pargi shilpaben rajeshbhai 00415 SBIN0000368 2300 2300 Processed 04/08/2023 4175168649 MS SHILPABEN TITUBHAI SANGADIYA ()
12 Dahod GJ-23-001-049-001/5598935
(Nimnalia) 		1123001000NRG24310720230593539 01/08/2023 PARMAR RATANBHAI RAMSING 1123001WL031214 PARMAR RATANBHAI RAMSING 00415 SBIN0000368 2990 2990 Processed 04/08/2023 4175168650 MR RATNABHAI RAMSING PARMAR ()
SubTotal 5290 5290
13 Dahod GJ-23-001-005-001/2636551849
(Bhathiwada) 		1123001000NRG24010820230595806 01/08/2023 Ushaben 1123001WL031414 Ushaben 00415 SBIN0017324 3328 3328 Processed 04/08/2023 4175168651 MRS AMALIYAR USHABEN SURAJBHAI ()
SubTotal 3328 3328
14 Dahod GJ-23-001-023-001/5597110246
(Himala) 		1123001000NRG24310720230593483 01/08/2023 Parmar Sukliben maniyabhai 1123001WL031210 Parmar Sukliben maniyabhai 00688 FINO0001001 1750 1750 Processed 04/08/2023 4175168652 Parmar Sukliben maniyabhai ()
SubTotal 1750 1750
15 Dahod GJ-23-001-005-001/9848000501
(Bhathiwada) 		1123001000NRG24010820230595814 01/08/2023 Amliyar Niteshbhai Kalubhai 1123001WL031414 Amliyar Niteshbhai Kalubhai 00688 FINO0001165 3328 3328 Processed 04/08/2023 4175168647 Amliyar Niteshbhai Kalubhai ()
SubTotal 3328 3328
Total 43967 43967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_010823FTO_107254 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 22762
2 Dahod GJ1123001_010823FTO_107254 Central Bank Of India CBIN0280482 DOHAD 6109
3 Dahod GJ1123001_010823FTO_107254 ICICI BANK ICIC0002239 DAHOD 1400
4 Dahod GJ1123001_010823FTO_107254 State Bank of India SBIN0000368 DAHOD 5290
5 Dahod GJ1123001_010823FTO_107254 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3328
6 Dahod GJ1123001_010823FTO_107254 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1750
7 Dahod GJ1123001_010823FTO_107254 Fino Payments Bank Ltd FINO0001165 NAROL 3328

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