Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060523FTO_21363
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-23-001-072-001/559890510
(Vankiya) 		1123001000NRG24060520230109763 06/05/2023 Parmar Rohitbhai Ditiyabhai 1123001WL005865 Parmar Rohitbhai Ditiyabhai 00045 BARB0CHAKRO 3107 3107 Processed 12/05/2023 1480428048 Parmar Rohitbhai Ditiyabhai ()
2 Dahod GJ-23-001-072-001/559890510
(Vankiya) 		1123001000NRG24060520230109762 06/05/2023 Parmar Sardarbhai Ditiyabhai 1123001WL005865 Parmar Sardarbhai Ditiyabhai 00045 BARB0CHAKRO 3107 3107 Processed 12/05/2023 1480428047 Parmar Sardarbhai Ditiyabhai ()
SubTotal 6214 6214
3 Dahod GJ-23-001-072-001/5555402152
(Vankiya) 		1123001000NRG24060520230109722 06/05/2023 parmar rajmilaben jetiyabhai 1123001WL005865 parmar rajmilaben jetiyabhai 00045 BARB0DOHADX 3107 3107 Processed 12/05/2023 1480428075 parmar rajmilaben jetiyabhai ()
4 Dahod GJ-23-001-072-001/559889610
(Vankiya) 		1123001000NRG24060520230109731 06/05/2023 rathod lilaben mohan 1123001WL005865 rathod lilaben mohan 00045 BARB0DOHADX 3107 3107 Processed 12/05/2023 1480428076 rathod lilaben mohan ()
SubTotal 6214 6214
5 Dahod GJ-23-001-072-001/559890383
(Vankiya) 		1123001000NRG24060520230109752 06/05/2023 Parmar Vinubhai Himrajbhai 1123001WL005865 Parmar Vinubhai Himrajbhai 00057 BARB0BGGBXX 3107 3107 Processed 12/05/2023 1480428077 Parmar Vinubhai Himrajbhai ()
6 Dahod GJ-23-001-072-001/559890522
(Vankiya) 		1123001000NRG24060520230109765 06/05/2023 Parmar Manishaben Subhashbhai 1123001WL005865 Parmar Manishaben Subhashbhai 00057 BARB0BGGBXX 3107 3107 Processed 12/05/2023 1480428078 Parmar Manishaben Subhashbhai ()
SubTotal 6214 6214
7 Dahod GJ-23-001-072-001/5555402076
(Vankiya) 		1123001000NRG24060520230109791 06/05/2023 Bilval Laxmiben Navalsingh 1123001WL005867 Bilval Laxmiben Navalsingh 00089 CBIN0281651 2390 2390 Processed 12/05/2023 1480428070 Bilval Laxmiben Navalsingh ()
8 Dahod GJ-23-001-072-001/5555402077
(Vankiya) 		1123001000NRG24060520230109793 06/05/2023 Bilval Payalben Navalsingh 1123001WL005867 Bilval Payalben Navalsingh 00089 CBIN0281651 2390 2390 Processed 12/05/2023 1480428066 Bilval Payalben Navalsingh ()
9 Dahod GJ-23-001-072-001/5555402077
(Vankiya) 		1123001000NRG24060520230109792 06/05/2023 Bilval Sejalben Navalsingh 1123001WL005867 Bilval Sejalben Navalsingh 00089 CBIN0281651 2390 2390 Processed 12/05/2023 1480428067 Bilval Sejalben Navalsingh ()
10 Dahod GJ-23-001-072-001/559889758
(Vankiya) 		1123001000NRG24060520230109734 06/05/2023 ditiyabhai 1123001WL005865 ditiyabhai 00089 CBIN0281651 3107 3107 Processed 12/05/2023 1480428052 ditiyabhai ()
11 Dahod GJ-23-001-072-001/559889758
(Vankiya) 		1123001000NRG24060520230109735 06/05/2023 ditiyabhai 1123001WL005865 ditiyabhai 00089 CBIN0281651 3107 3107 Processed 12/05/2023 1480428053 ditiyabhai ()
12 Dahod GJ-23-001-072-001/559889882
(Vankiya) 		1123001000NRG24060520230109795 06/05/2023 bilval santaben navalsing 1123001WL005867 bilval santaben navalsing 00089 CBIN0281651 2151 2151 Processed 12/05/2023 1480428074 bilval santaben navalsing ()
13 Dahod GJ-23-001-072-001/559889923
(Vankiya) 		1123001000NRG24060520230109737 06/05/2023 rathod pijuben majubhai 1123001WL005865 rathod pijuben majubhai 00089 CBIN0281651 3107 3107 Processed 12/05/2023 1480428054 rathod pijuben majubhai ()
14 Dahod GJ-23-001-072-001/559890006
(Vankiya) 		1123001000NRG24060520230109739 06/05/2023 parmar senaben jetiya 1123001WL005865 parmar senaben jetiya 00089 CBIN0281651 3107 3107 Processed 12/05/2023 1480428069 parmar senaben jetiya ()
15 Dahod GJ-23-001-072-001/559890263
(Vankiya) 		1123001000NRG24060520230109748 06/05/2023 Rathod Kuvariben Manabhai 1123001WL005865 Rathod Kuvariben Manabhai 00089 CBIN0281651 3107 3107 Processed 12/05/2023 1480428071 Rathod Kuvariben Manabhai ()
16 Dahod GJ-23-001-072-001/559890283
(Vankiya) 		1123001000NRG24060520230109798 06/05/2023 Bilval Papubhai Navalsingh 1123001WL005867 Bilval Papubhai Navalsingh 00089 CBIN0281651 2151 2151 Processed 12/05/2023 1480428072 Bilval Papubhai Navalsingh ()
17 Dahod GJ-23-001-072-001/559890380
(Vankiya) 		1123001000NRG24060520230109751 06/05/2023 Parmar Sunitaben Dineshbhai 1123001WL005865 Parmar Sunitaben Dineshbhai 00089 CBIN0281651 3107 3107 Processed 12/05/2023 1480428051 Parmar Sunitaben Dineshbhai ()
18 Dahod GJ-23-001-072-001/559890412
(Vankiya) 		1123001000NRG24060520230109754 06/05/2023 Rathod Limbuben Tihiyabhai 1123001WL005865 Rathod Limbuben Tihiyabhai 00089 CBIN0281651 3107 3107 Processed 12/05/2023 1480428065 Rathod Limbuben Tihiyabhai ()
19 Dahod GJ-23-001-072-001/559890482
(Vankiya) 		1123001000NRG24060520230109758 06/05/2023 Katara Ramatuben Sursingh 1123001WL005865 Katara Ramatuben Sursingh 00089 CBIN0281651 478 478 Processed 12/05/2023 1480428073 Katara Ramatuben Sursingh ()
20 Dahod GJ-23-001-072-001/559890509
(Vankiya) 		1123001000NRG24060520230109760 06/05/2023 Parmar Karanbhai Rameshbhai 1123001WL005865 Parmar Karanbhai Rameshbhai 00089 CBIN0281651 3107 3107 Processed 12/05/2023 1480428049 Parmar Karanbhai Rameshbhai ()
21 Dahod GJ-23-001-072-001/559890509
(Vankiya) 		1123001000NRG24060520230109761 06/05/2023 Parmar Kisanbhai Ramesh 1123001WL005865 Parmar Kisanbhai Ramesh 00089 CBIN0281651 3107 3107 Processed 12/05/2023 1480428050 Parmar Kisanbhai Ramesh ()
22 Dahod GJ-23-001-072-001/559890523
(Vankiya) 		1123001000NRG24060520230109766 06/05/2023 Parmar Tinaben Mahesh 1123001WL005865 Parmar Tinaben Mahesh 00089 CBIN0281651 2868 2868 Processed 12/05/2023 1480428068 Parmar Tinaben Mahesh ()
SubTotal 42781 42781
23 Dahod GJ-23-001-072-001/559889678
(Vankiya) 		1123001000NRG24060520230109732 06/05/2023 parmar ramesh varsing 1123001WL005865 parmar ramesh varsing 00176 IDIB000D508 3107 3107 Processed 12/05/2023 1480428062 parmar ramesh varsing ()
24 Dahod GJ-23-001-072-001/559889678
(Vankiya) 		1123001000NRG24060520230109733 06/05/2023 parmar ramesh varsing 1123001WL005865 parmar ramesh varsing 00176 IDIB000D508 3107 3107 Processed 12/05/2023 1480428061 parmar ramesh varsing ()
25 Dahod GJ-23-001-072-001/559890012
(Vankiya) 		1123001000NRG24060520230109740 06/05/2023 parmar badliben ginubhaii 1123001WL005865 parmar badliben ginubhaii 00176 IDIB000D508 3107 3107 Processed 12/05/2023 1480428057 parmar badliben ginubhaii ()
26 Dahod GJ-23-001-072-001/559890213
(Vankiya) 		1123001000NRG24060520230109797 06/05/2023 KATARA AJANABEN PAPUBHAI 1123001WL005867 KATARA AJANABEN PAPUBHAI 00176 IDIB000D508 3346 3346 Processed 12/05/2023 1480428064 KATARA AJANABEN PAPUBHAI ()
27 Dahod GJ-23-001-072-001/559890413
(Vankiya) 		1123001000NRG24060520230109756 06/05/2023 Rathod Lilaben Ineshbhai 1123001WL005865 Rathod Lilaben Ineshbhai 00176 IDIB000D508 3107 3107 Processed 12/05/2023 1480428055 Rathod Lilaben Ineshbhai ()
28 Dahod GJ-23-001-072-001/559890505
(Vankiya) 		1123001000NRG24060520230109759 06/05/2023 Parmar Anilbhai Himrajbhai 1123001WL005865 Parmar Anilbhai Himrajbhai 00176 IDIB000D508 3107 3107 Processed 12/05/2023 1480428063 Parmar Anilbhai Himrajbhai ()
29 Dahod GJ-23-001-072-001/559890511
(Vankiya) 		1123001000NRG24060520230109764 06/05/2023 Parmar Mangiben Solingbhai 1123001WL005865 Parmar Mangiben Solingbhai 00176 IDIB000D508 3107 3107 Processed 12/05/2023 1480428056 Parmar Mangiben Solingbhai ()
SubTotal 21988 21988
30 Dahod GJ-23-001-072-001/559890278
(Vankiya) 		1123001000NRG24060520230109750 06/05/2023 Parmar Hareshbhai Ditabhai 1123001WL005865 Parmar Hareshbhai Ditabhai 00415 SBIN0000368 3107 3107 Processed 12/05/2023 1480428059 MR PARMAR RAJUBHAI JETABHAI ()
SubTotal 3107 3107
31 Dahod GJ-23-001-072-001/5555402157
(Vankiya) 		1123001000NRG24060520230109723 06/05/2023 parmar dhanaben karanbhai 1123001WL005865 parmar dhanaben karanbhai 00468 UBIN0531049 3107 3107 Processed 12/05/2023 1480428060 parmar dhanaben karanbhai ()
SubTotal 3107 3107
32 Dahod GJ-23-001-072-001/5555402247
(Vankiya) 		1123001000NRG24060520230109725 06/05/2023 Parmar Munnabhai Maheshbhai 1123001WL005865 Parmar Munnabhai Maheshbhai 00691 IPOS0000001 3107 3107 Processed 12/05/2023 1480428058 Parmar Munnabhai Maheshbhai ()
SubTotal 3107 3107
Total 92732 92732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060523FTO_21363 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 6214
2 Dahod GJ1123001_060523FTO_21363 Bank of Baroda BARB0DOHADX DOHAD BRANCH 6214
3 Dahod GJ1123001_060523FTO_21363 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 6214
4 Dahod GJ1123001_060523FTO_21363 Central Bank Of India CBIN0281651 KATWARA 42781
5 Dahod GJ1123001_060523FTO_21363 Indian Bank IDIB000D508 Dahod 21988
6 Dahod GJ1123001_060523FTO_21363 State Bank of India SBIN0000368 DAHOD 3107
7 Dahod GJ1123001_060523FTO_21363 Union Bank of India UBIN0531049 DOHAD 3107
8 Dahod GJ1123001_060523FTO_21363 India Post Payments Bank IPOS0000001 DAHOD 3107

Download In Excel