Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:13 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : SANJELI
Fto No. : GJ1123008_270523APB_FTO_42227
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 SANJELI GJ-23-003-025-001/5608449
(Hirola) 		1123003000NRG24270520230241763 27/05/2023 SANGADA RUTHABEN CHETANBHAI 1123003WL012637 SANGADA RUTHABEN CHETANBHAI 00045 BARB0JHALOD 3107 3107 Processed 01/06/2023 2001524999 SANGADA RUPABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SANJELI GJ-23-003-025-001/5608671
(Hirola) 		1123003000NRG24270520230241768 27/05/2023 SANGADA ILESHBHAI NARSINGBHAI 1123003WL012637 SANGADA ILESHBHAI NARSINGBHAI 00045 BARB0JHALOD 3107 3107 Processed 01/06/2023 2001524997 Sangada Ileshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
3 SANJELI GJ-23-003-025-001/5608671
(Hirola) 		1123003000NRG24270520230241769 27/05/2023 SANGADA RUMALIBEN ILESHBHAI 1123003WL012637 SANGADA RUMALIBEN ILESHBHAI 00045 BARB0JHALOD 3107 3107 Processed 01/06/2023 2001525001 Sangada Rumaliben BANK OF BARODA(606985)
4 SANJELI GJ-23-003-025-001/5608712
(Hirola) 		1123003000NRG24270520230241770 27/05/2023 JAGUDIBEN SABURBHAI SANGADA 1123003WL012637 JAGUDIBEN SABURBHAI SANGADA 00045 BARB0JHALOD 3107 3107 Processed 01/06/2023 2001524998 ZABUDIBEN SABURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
5 SANJELI GJ-23-003-025-001/570986
(Hirola) 		1123003000NRG24270520230241771 27/05/2023 SANGADA SAVJIBHAI MALIYABHAI 1123003WL012637 SANGADA SAVJIBHAI MALIYABHAI 00045 BARB0JHALOD 3107 3107 Processed 01/06/2023 2001525000 SAVJIBHAI MALIYABHAI SANGADA BANK OF BARODA(606985)
SubTotal 15535 15535
6 SANJELI GJ-23-003-025-001/5608665
(Hirola) 		1123003000NRG24270520230241767 27/05/2023 MANJULABE RUMALBHAI SANGADA 1123003WL012637 MANJULABE RUMALBHAI SANGADA 00045 BARB0SANJEL 2868 2868 Processed 01/06/2023 2001525002 SANGADA MANJULABEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
7 SANJELI GJ-23-003-025-001/5608373
(Hirola) 		1123003000NRG24270520230241762 27/05/2023 SANGADA PARIBEN JAGALABHAI 1123003WL012637 SANGADA PARIBEN JAGALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001525010 PARIBEN JAGLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
8 SANJELI GJ-23-003-025-001/5608459
(Hirola) 		1123003000NRG24270520230241765 27/05/2023 SANGADA NAYNABEN SANJAYBHAI 1123003WL012637 SANGADA NAYNABEN SANJAYBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001525013 SANGADA NAYNABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SANJELI GJ-23-003-025-001/5608665
(Hirola) 		1123003000NRG24270520230241766 27/05/2023 sangada rumalbhai surpalbhai 1123003WL012637 sangada rumalbhai surpalbhai 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2001525006 SANGADA RUMALBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SANJELI GJ-23-003-025-001/572016
(Hirola) 		1123003000NRG24270520230241772 27/05/2023 Sangada Narsingbhai Kikabhai 1123003WL012637 Sangada Narsingbhai Kikabhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001525011 SANGADA NARSINGBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SANJELI GJ-23-003-025-001/58088877
(Hirola) 		1123003000NRG24270520230241774 27/05/2023 Sangada Pujaben Rumalbhai 1123003WL012637 Sangada Pujaben Rumalbhai 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2001525008 PUJABEN RUMALBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
12 SANJELI GJ-23-003-025-001/58088877
(Hirola) 		1123003000NRG24270520230241773 27/05/2023 SANGADA SURPALBHAI RANJIBHAI 1123003WL012637 SANGADA SURPALBHAI RANJIBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001525005 SURPALBHAI RANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
13 SANJELI GJ-23-003-025-001/5895926
(Hirola) 		1123003000NRG24270520230241775 27/05/2023 SANGADA REMANBHAI MALJIBHAI 1123003WL012637 SANGADA REMANBHAI MALJIBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001525012 SANGADA REMANBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SANJELI GJ-23-003-025-001/5896308
(Hirola) 		1123003000NRG24270520230241776 27/05/2023 SANGADA AJAYBHAI RAVABHAI 1123003WL012637 SANGADA AJAYBHAI RAVABHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001525009 Sangada Ajaybhai Ravabhai FINO PAYMENTS BANK LTD(608001)
15 SANJELI GJ-23-003-025-001/5896471
(Hirola) 		1123003000NRG24270520230241777 27/05/2023 SANGADA GAVABHAI FULJIBHAI 1123003WL012637 SANGADA GAVABHAI FULJIBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001525007 GAVABHAI FULJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
16 SANJELI GJ-23-003-025-001/5896471
(Hirola) 		1123003000NRG24270520230241778 27/05/2023 SANGADA LADUDIBEN GAVABHAI 1123003WL012637 SANGADA LADUDIBEN GAVABHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001525014 LADUDIBEN GAVABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30592 30592
17 SANJELI GJ-23-003-025-001/5608459
(Hirola) 		1123003000NRG24270520230241764 27/05/2023 SANGADA SANJAYBHAI RAVAHAI 1123003WL012637 SANGADA SANJAYBHAI RAVAHAI 00688 FINO0001001 3107 3107 Processed 01/06/2023 2001525004 Sangada Sanjayabhai FINO PAYMENTS BANK LTD(608001)
18 SANJELI GJ-23-003-025-001/5896712
(Hirola) 		1123003000NRG24270520230241779 27/05/2023 Sangada Amrutaben Ashishbhai 1123003WL012637 Sangada Amrutaben Ashishbhai 00688 FINO0001001 2868 2868 Processed 01/06/2023 2001525003 Ninama Amrutaben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5975 5975
Total 54970 54970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_270523APB_FTO_42227 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 15535
2 SANJELI GJ1123008_270523APB_FTO_42227 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2868
3 SANJELI GJ1123008_270523APB_FTO_42227 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 30592
4 SANJELI GJ1123008_270523APB_FTO_42227 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5975

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