Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_100623FTO_58038
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-23-002-002-001/5575471
(Bhichor) 		1123002000NRG24100620230343253 10/06/2023 surekhaben 1123002WL017616 surekhaben 00045 BARB0FATPAN 3136 3136 Processed 15/06/2023 2562407792 surekhaben ()
2 Fatepura GJ-23-002-002-001/5575568424
(Bhichor) 		1123002000NRG24100620230343254 10/06/2023 suvar miraben vechatbhai 1123002WL017616 suvar miraben vechatbhai 00045 BARB0FATPAN 3136 3136 Processed 15/06/2023 2562407794 suvar miraben vechatbhai ()
3 Fatepura GJ-23-002-002-001/5575568662
(Bhichor) 		1123002000NRG24100620230343257 10/06/2023 Suvar mital ben 1123002WL017616 Suvar mital ben 00045 BARB0FATPAN 3136 3136 Processed 15/06/2023 2562407775 Suvar mital ben ()
4 Fatepura GJ-23-002-002-001/5575568887
(Bhichor) 		1123002000NRG24100620230343258 10/06/2023 PARGI MAHESHBHAI HAVLABHAI 1123002WL017616 PARGI MAHESHBHAI HAVLABHAI 00045 BARB0FATPAN 3136 3136 Processed 15/06/2023 2562407793 PARGI MAHESHBHAI HAVLABHAI ()
SubTotal 12544 12544
5 Fatepura GJ-23-002-021-003/5568808654
(Kundla) 		1123002000NRG24100620230343171 10/06/2023 Parmar sarmisthaben j 1123002WL017608 Parmar sarmisthaben j 00045 BARB0SANTRA 3107 3107 Processed 15/06/2023 2562407791 Parmar sarmisthaben j ()
SubTotal 3107 3107
6 Fatepura GJ-23-002-021-003/5574614
(Kundla) 		1123002000NRG24100620230343206 10/06/2023 RADHA 1123002WL017610 RADHA 00045 BARB0SUKHSA 2977 2977 Processed 15/06/2023 2562407776 RADHA ()
SubTotal 2977 2977
7 Fatepura GJ-23-002-021-003/5573918
(Kundla) 		1123002000NRG24100620230343203 10/06/2023 Matliben 1123002WL017610 Matliben 00415 SBIN0000273 2977 2977 Processed 15/06/2023 2562407790 MR MUKESHBHAI SANGADA ()
8 Fatepura GJ-23-002-021-003/5573933
(Kundla) 		1123002000NRG24100620230343189 10/06/2023 Fatiben 1123002WL017609 Fatiben 00415 SBIN0000273 3107 3107 Processed 15/06/2023 2562407788 MISS SANGADA REKHABEN ()
9 Fatepura GJ-23-002-021-003/5573940
(Kundla) 		1123002000NRG24100620230343190 10/06/2023 bachudiben 1123002WL017609 bachudiben 00415 SBIN0000273 3107 3107 Processed 15/06/2023 2562407789 MR SANGADA DALSING BHAI ()
10 Fatepura GJ-23-002-021-003/5574609
(Kundla) 		1123002000NRG24100620230343205 10/06/2023 HUKI 1123002WL017610 HUKI 00415 SBIN0000273 2977 2977 Processed 15/06/2023 2562407780 MR SANGADA BHARAT BHAI ()
SubTotal 12168 12168
11 Fatepura GJ-23-002-021-003/5568808626
(Kundla) 		1123002000NRG24100620230343202 10/06/2023 SANGADA KALPESH 1123002WL017610 SANGADA KALPESH 00468 UBIN0535672 2977 2977 Processed 15/06/2023 2562407781 SANGADA KALPESH ()
SubTotal 2977 2977
12 Fatepura GJ-23-002-021-003/5557440330
(Kundla) 		1123002000NRG24100620230343210 10/06/2023 SANGADA RENABEN SOMSINGBHAI 1123002WL017611 SANGADA RENABEN SOMSINGBHAI 00468 UBIN0547468 2912 2912 Processed 15/06/2023 2562407782 SANGADA RENABEN SOMSINGBHAI ()
13 Fatepura GJ-23-002-021-003/5557440480
(Kundla) 		1123002000NRG24100620230343211 10/06/2023 KATARA MEHULKUMAR VALMSIH 1123002WL017611 KATARA MEHULKUMAR VALMSIH 00468 UBIN0547468 2912 2912 Processed 15/06/2023 2562407783 KATARA MEHULKUMAR VALMSIH ()
14 Fatepura GJ-23-002-021-003/5573921
(Kundla) 		1123002000NRG24100620230343204 10/06/2023 Kaljibhai 1123002WL017610 Kaljibhai 00468 UBIN0547468 2977 2977 Processed 15/06/2023 2562407785 Kaljibhai ()
15 Fatepura GJ-23-002-021-003/5574709
(Kundla) 		1123002000NRG24100620230343213 10/06/2023 MANJULA 1123002WL017611 MANJULA 00468 UBIN0547468 2912 2912 Processed 15/06/2023 2562407784 MANJULA ()
16 Fatepura GJ-23-002-021-003/8454
(Kundla) 		1123002000NRG24100620230343178 10/06/2023 Parmar Nileshbhai Kanubhai 1123002WL017608 Parmar Nileshbhai Kanubhai 00468 UBIN0547468 3107 3107 Processed 15/06/2023 2562407787 Parmar Nileshbhai Kanubhai ()
17 Fatepura GJ-23-002-021-003/8458
(Kundla) 		1123002000NRG24100620230343180 10/06/2023 paramar kanubhai t 1123002WL017608 paramar kanubhai t 00468 UBIN0547468 3107 3107 Processed 15/06/2023 2562407786 paramar kanubhai t ()
SubTotal 17927 17927
18 Fatepura GJ-23-002-002-001/5575568424
(Bhichor) 		1123002000NRG24100620230343255 10/06/2023 Jagirdash 1123002WL017616 Jagirdash 00691 IPOS0000001 3136 3136 Processed 15/06/2023 2562407779 Jagirdash ()
19 Fatepura GJ-23-002-021-003/5568808481
(Kundla) 		1123002000NRG24100620230343162 10/06/2023 parmar lataben kanubhai 1123002WL017608 parmar lataben kanubhai 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2562407777 parmar lataben kanubhai ()
20 Fatepura GJ-23-002-021-003/5568808635
(Kundla) 		1123002000NRG24100620230343165 10/06/2023 Ninama parkash s 1123002WL017608 Ninama parkash s 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2562407778 Ninama parkash s ()
SubTotal 9350 9350
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_100623FTO_58038 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 12544
2 Fatepura GJ1123002_100623FTO_58038 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3107
3 Fatepura GJ1123002_100623FTO_58038 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 2977
4 Fatepura GJ1123002_100623FTO_58038 State Bank of India SBIN0000273 JHALOD 12168
5 Fatepura GJ1123002_100623FTO_58038 Union Bank of India UBIN0535672 ANAND 2977
6 Fatepura GJ1123002_100623FTO_58038 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 17927
7 Fatepura GJ1123002_100623FTO_58038 India Post Payments Bank IPOS0000001 DAHOD 9350

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