Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:58:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_050523FTO_19964
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-23-001-014-001/8897419719
(Chosala) 		1123001000NRG24050520230094529 05/05/2023 BHABHOR KAMLABEN DINESHBHAI 1123001WL005322 BHABHOR KAMLABEN DINESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 12/05/2023 1480414727 BHABHOR KAMLABEN DINESHBHAI ()
2 Dahod GJ-23-001-056-001/2300120542
(Ravali Kheda) 		1123001000NRG24050520230094546 05/05/2023 bhabhor vikeshbhai ramabhai 1123001WL005323 bhabhor vikeshbhai ramabhai 00057 BARB0BGGBXX 1680 1680 Processed 12/05/2023 1480414728 bhabhor vikeshbhai ramabhai ()
3 Dahod GJ-23-001-056-001/2300120602
(Ravali Kheda) 		1123001000NRG24050520230094551 05/05/2023 miraben somjibhai damor 1123001WL005323 miraben somjibhai damor 00057 BARB0BGGBXX 1680 1680 Processed 12/05/2023 1480414716 miraben somjibhai damor ()
SubTotal 5664 5664
4 Dahod GJ-23-001-074-001/959888526
(Vijagadh) 		1123001000NRG24050520230094559 05/05/2023 parmar nagrabhai mansing 1123001WL005324 parmar nagrabhai mansing 00415 SBIN0000368 3500 3500 Processed 12/05/2023 1480414718 MR NAGRABHAI MANSINGBHAI PARMAR ()
SubTotal 3500 3500
5 Dahod GJ-23-001-074-001/959888643
(Vijagadh) 		1123001000NRG24050520230094565 05/05/2023 Parmar Kantaben Rakeshbhai 1123001WL005324 Parmar Kantaben Rakeshbhai 00468 UBIN0915980 3500 3500 Processed 12/05/2023 1480414717 Parmar Kantaben Rakeshbhai ()
SubTotal 3500 3500
6 Dahod GJ-23-001-034-001/555555872
(Kharoda) 		1123001000NRG24050520230094492 05/05/2023 GANAVA HIMRAJBHAI HUMLABHAI 1123001WL005321 GANAVA HIMRAJBHAI HUMLABHAI 00691 IPOS0000001 3234 3234 Processed 12/05/2023 1480414722 GANAVA HIMRAJBHAI HUMLABHAI ()
7 Dahod GJ-23-001-034-001/5555559148
(Kharoda) 		1123001000NRG24050520230094503 05/05/2023 BHABHOR CHIMANBHAI RALUBHAI 1123001WL005321 BHABHOR CHIMANBHAI RALUBHAI 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1480414725 BHABHOR CHIMANBHAI RALUBHAI ()
8 Dahod GJ-23-001-034-001/5555559150
(Kharoda) 		1123001000NRG24050520230094505 05/05/2023 BHABHOR VAISHALIBEN GANPATBHAI 1123001WL005321 BHABHOR VAISHALIBEN GANPATBHAI 00691 IPOS0000001 3234 3234 Processed 12/05/2023 1480414726 BHABHOR VAISHALIBEN GANPATBHAI ()
9 Dahod GJ-23-001-034-001/5555559191
(Kharoda) 		1123001000NRG24050520230094514 05/05/2023 GANAVA DIVANBHAI KASHANBHAI 1123001WL005321 GANAVA DIVANBHAI KASHANBHAI 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1480414723 GANAVA DIVANBHAI KASHANBHAI ()
10 Dahod GJ-23-001-034-001/5555559192
(Kharoda) 		1123001000NRG24050520230094516 05/05/2023 MAVI KASNABHAI KALUBHAI 1123001WL005321 MAVI KASNABHAI KALUBHAI 00691 IPOS0000001 3234 3234 Processed 12/05/2023 1480414724 MAVI KASNABHAI KALUBHAI ()
11 Dahod GJ-23-001-034-001/5555559194
(Kharoda) 		1123001000NRG24050520230094517 05/05/2023 DODIYAR NARESHBHAI MAVALABHAI 1123001WL005321 DODIYAR NARESHBHAI MAVALABHAI 00691 IPOS0000001 3234 3234 Processed 12/05/2023 1480414721 DODIYAR NARESHBHAI MAVALABHAI ()
12 Dahod GJ-23-001-074-001/959888732
(Vijagadh) 		1123001000NRG24050520230094573 05/05/2023 Parmar Sureshbhai Lallubhai 1123001WL005324 Parmar Sureshbhai Lallubhai 00691 IPOS0000001 3360 3360 Processed 12/05/2023 1480414719 Parmar Sureshbhai Lallubhai ()
13 Dahod GJ-23-001-074-001/959888736
(Vijagadh) 		1123001000NRG24050520230094578 05/05/2023 PARMAR SITA VIKRAM 1123001WL005324 PARMAR SITA VIKRAM 00691 IPOS0000001 3360 3360 Processed 12/05/2023 1480414720 PARMAR SITA VIKRAM ()
SubTotal 26348 26348
Total 39012 39012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_050523FTO_19964 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2304
2 Dahod GJ1123001_050523FTO_19964 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3360
3 Dahod GJ1123001_050523FTO_19964 State Bank of India SBIN0000368 DAHOD 3500
4 Dahod GJ1123001_050523FTO_19964 Union Bank of India UBIN0915980 DAHOD 3500
5 Dahod GJ1123001_050523FTO_19964 India Post Payments Bank IPOS0000001 DAHOD 26348

Download In Excel