Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_020923FTO_130079
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 Limkheda GJ-23-005-020-001/8976406
(Dudhiya) 		1123005000NRG24010920230700006 02/09/2023 SUMITRABEN 1123005WL039907 SUMITRABEN 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5741191611 SUMITRABEN ()
2 Limkheda GJ-23-005-024-003/89749176
(Gumni (Du)) 		1123005000NRG24010920230703385 02/09/2023 mavi menkaben anilbhai 1123005WL040176 mavi menkaben anilbhai 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741191615 mavi menkaben anilbhai ()
3 Limkheda GJ-23-005-075-002/8978986
(Shasta) 		1123005000NRG24010920230703027 02/09/2023 DANGI DAHARIBEN 1123005WL040139 DANGI DAHARIBEN 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741191613 DANGI DAHARIBEN ()
4 Limkheda GJ-23-005-086-001/898116167
(ZAROLA (DU)) 		1123005000NRG24010920230703053 02/09/2023 DANGI PIYUSHBHAI PRATAPBHAI 1123005WL040140 DANGI PIYUSHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1440 1440 Processed 19/09/2023 5741191614 DANGI PIYUSHBHAI PRATAPBHAI ()
5 Limkheda GJ-23-005-086-001/898116167
(ZAROLA (DU)) 		1123005000NRG24010920230703052 02/09/2023 DANGI SANJAYBHAI 1123005WL040140 DANGI SANJAYBHAI 00045 BARB0DUDPAN 1440 1440 Processed 19/09/2023 5741191616 DANGI SANJAYBHAI ()
SubTotal 7410 7410
6 Limkheda GJ-23-005-037-001/8976114
(Kunlli) 		1123005000NRG24010920230700471 02/09/2023 BARIYA USHABEN BALVANTBHAI 1123005WL039936 BARIYA USHABEN BALVANTBHAI 00048 BKID0002918 1500 1500 Processed 19/09/2023 5741191619 BARIYA USHABEN BALVANTBHAI ()
SubTotal 1500 1500
7 Limkheda GJ-23-005-027-001/89815734
(Jada Kheriya) 		1123005000NRG24010920230703392 02/09/2023 Parmar Rajkumar Ajitbhai 1123005WL040178 Parmar Rajkumar Ajitbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741191610 Parmar Rajkumar Ajitbhai ()
8 Limkheda GJ-23-005-027-001/89815734
(Jada Kheriya) 		1123005000NRG24010920230703393 02/09/2023 Parmar Rasikbhai Shankarbhai 1123005WL040178 Parmar Rasikbhai Shankarbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741191612 Parmar Rasikbhai Shankarbhai ()
9 Limkheda GJ-23-005-027-001/9815799
(Jada Kheriya) 		1123005000NRG24010920230703417 02/09/2023 Parmar Nileshbhai Parthibhai 1123005WL040179 Parmar Nileshbhai Parthibhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741191608 Parmar Nileshbhai Parthibhai ()
10 Limkheda GJ-23-005-027-001/9815799
(Jada Kheriya) 		1123005000NRG24010920230703441 02/09/2023 Parmar Sevalabhai Parthibhai 1123005WL040181 Parmar Sevalabhai Parthibhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741191609 Parmar Sevalabhai Parthibhai ()
SubTotal 7168 7168
11 Limkheda GJ-23-005-027-001/9815799
(Jada Kheriya) 		1123005000NRG24010920230703416 02/09/2023 Parmar Ishvarbhai Sevabha 1123005WL040179 Parmar Ishvarbhai Sevabha 00078 CNRB0003308 1792 1792 Processed 19/09/2023 5741191620 Parmar Ishvarbhai Sevabha ()
SubTotal 1792 1792
12 Limkheda GJ-23-005-020-001/8981736
(Dudhiya) 		1123005000NRG24010920230699979 02/09/2023 puspaben 1123005WL039906 puspaben 00415 SBIN0010992 1530 1530 Processed 19/09/2023 5741191617 MRS PINALBEN RAMESHBHAI PRAJAPATI ()
13 Limkheda GJ-23-005-020-001/8981790
(Dudhiya) 		1123005000NRG24010920230699981 02/09/2023 SHOBHANABEN 1123005WL039906 SHOBHANABEN 00415 SBIN0010992 1530 1530 Processed 19/09/2023 5741191618 MR PRADIPGIRI MAHESHGIRI GAUSWAMI ()
SubTotal 3060 3060
14 Limkheda GJ-23-005-037-001/8976161
(Kunlli) 		1123005000NRG24010920230700547 02/09/2023 CHOUHAN SORMABHAI 1123005WL039940 CHOUHAN SORMABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5741191626 MR SORAMABHAI SIMABHAI CHAUHAN ()
15 Limkheda GJ-23-005-037-001/8976161
(Kunlli) 		1123005000NRG24010920230700546 02/09/2023 MANGIBEN SORAMABHAI 1123005WL039940 MANGIBEN SORAMABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5741191627 MS MANGIBEN SOMABHAI CHAUHAN ()
16 Limkheda GJ-23-005-063-001/98808706
(Pania) 		1123005000NRG24010920230701404 02/09/2023 PATEL RAMILABEN PRVINBHAI 1123005WL039995 PATEL RAMILABEN PRVINBHAI 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5741191625 MRS RAMILABEN PRAVINBHAI PATEL ()
SubTotal 4750 4750
17 Limkheda GJ-23-005-039-004/8979588
(MOTA HATHIDHARA) 		1123005000NRG24010920230700960 02/09/2023 VAHONIYA MANOJBHAI KANUBHAI 1123005WL039965 VAHONIYA MANOJBHAI KANUBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741191621 VAHONIYA MANOJBHAI KANUBHAI ()
18 Limkheda GJ-23-005-072-001/9878663
(Rai) 		1123005000NRG24010920230701624 02/09/2023 BHUVALIYA RANGABEN KANUBHAI 1123005WL040008 BHUVALIYA RANGABEN KANUBHAI 00688 FINO0001001 750 750 Rejected 19/09/2023 5741191622 A/c Blocked or Frozen
SubTotal 2542 2542
19 Limkheda GJ-23-005-011-001/8966199
(Chilakota) 		1123005000NRG24010920230699678 02/09/2023 Parmar Jigneshkumar Rajubhai 1123005WL039885 Parmar Jigneshkumar Rajubhai 00688 FINO0001165 1785 1785 Processed 19/09/2023 5741191623 Parmar Jigneshkumar Rajubhai ()
SubTotal 1785 1785
20 Limkheda GJ-23-005-080-001/8979715
(Vadela) 		1123005000NRG24010920230701651 02/09/2023 BABUBHAI 1123005WL040011 BABUBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5741191624 BABUBHAI ()
SubTotal 1500 1500
Total 31507 31507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_020923FTO_130079 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 7410
2 Limkheda GJ1123005_020923FTO_130079 Bank of India BKID0002918 LIMKHEDA 1500
3 Limkheda GJ1123005_020923FTO_130079 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 7168
4 Limkheda GJ1123005_020923FTO_130079 Canara Bank CNRB0003308 DAHOD 1792
5 Limkheda GJ1123005_020923FTO_130079 State Bank of India SBIN0010992 LIMKHEDA 3060
6 Limkheda GJ1123005_020923FTO_130079 State Bank of India SBIN0060323 PALLI GODHARA 4750
7 Limkheda GJ1123005_020923FTO_130079 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2542
8 Limkheda GJ1123005_020923FTO_130079 Fino Payments Bank Ltd FINO0001165 NAROL 1785
9 Limkheda GJ1123005_020923FTO_130079 India Post Payments Bank IPOS0000001 DAHOD 1500

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