Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:40 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060423APB_FTO_2061
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-23-001-066-001/55974563
(Tarvadiya Vaja) 		1123001000NRG23030420231257847 06/04/2023 DAMOR SONABEN SAMUBHAI 1123001WL065591 DAMOR SONABEN SAMUBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616536 Damor Sonaben Samubhai BANK OF BARODA(606985)
2 Dahod GJ-23-001-066-001/55974682
(Tarvadiya Vaja) 		1123001000NRG23030420231257817 06/04/2023 DAMOR RIMABEN KALABHAI 1123001WL065590 DAMOR RIMABEN KALABHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616543 DAMOR REMABEN KALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
3 Dahod GJ-23-001-066-001/55974701
(Tarvadiya Vaja) 		1123001000NRG23030420231257819 06/04/2023 DAMOR SAMUBHAI PREMABHAI 1123001WL065590 DAMOR SAMUBHAI PREMABHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616530 DAMOR SAMUBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-066-001/55974712
(Tarvadiya Vaja) 		1123001000NRG23030420231257820 06/04/2023 DAMOR JHALUBHAI HEMALABHAI 1123001WL065590 DAMOR JHALUBHAI HEMALABHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616535 JHALUBHAI HEMLABHAI DAMOR BANK OF BARODA(606985)
5 Dahod GJ-23-001-066-001/55974763
(Tarvadiya Vaja) 		1123001000NRG23030420231257821 06/04/2023 BAMAN PRASHATBHAI PARVATBHAI 1123001WL065590 BAMAN PRASHATBHAI PARVATBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616533 PRASHANTBHAI PARVATBHAI BAMAN BANK OF BARODA(606985)
6 Dahod GJ-23-001-066-001/55975029
(Tarvadiya Vaja) 		1123001000NRG23030420231257848 06/04/2023 DAMOR KAJALBEN BHARATBHAI 1123001WL065591 DAMOR KAJALBEN BHARATBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616550 Damor Kajalben Bharatbhai BANK OF BARODA(606985)
7 Dahod GJ-23-001-066-001/55975029
(Tarvadiya Vaja) 		1123001000NRG23030420231257849 06/04/2023 DAMOR NITABEN SAMUBHAI 1123001WL065591 DAMOR NITABEN SAMUBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616549 NITABEN SAMUBHAI DAMOR BANK OF BARODA(606985)
8 Dahod GJ-23-001-066-001/55975031
(Tarvadiya Vaja) 		1123001000NRG23030420231257850 06/04/2023 DAMOR GITABEN SAMUBHAI 1123001WL065591 DAMOR GITABEN SAMUBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616540 Damor Gitaben BANK OF BARODA(606985)
9 Dahod GJ-23-001-066-001/55975097
(Tarvadiya Vaja) 		1123001000NRG23030420231257824 06/04/2023 DAMOR PRIKESHBHAI SUMAJIBHAI 1123001WL065590 DAMOR PRIKESHBHAI SUMAJIBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616548 PRIKESH SUMJIBHAI DAMOR BANK OF BARODA(606985)
10 Dahod GJ-23-001-066-001/55975098
(Tarvadiya Vaja) 		1123001000NRG23030420231257825 06/04/2023 DAMOR SANUBEN GOMABHAI 1123001WL065590 DAMOR SANUBEN GOMABHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616551 SAJUBEN GOMABHAI DAMOR BANK OF BARODA(606985)
11 Dahod GJ-23-001-066-001/55975100
(Tarvadiya Vaja) 		1123001000NRG23030420231257826 06/04/2023 DAMOR VANITABEN KANABHAI 1123001WL065590 DAMOR VANITABEN KANABHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616542 Vanitaben Kanabhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
12 Dahod GJ-23-001-066-001/55975147
(Tarvadiya Vaja) 		1123001000NRG23030420231257851 06/04/2023 DAMOR PARESHBHAI MAKANBHAI 1123001WL065591 DAMOR PARESHBHAI MAKANBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616524 PARESH MAKANBHAI DAMOR BANK OF BARODA(606985)
13 Dahod GJ-23-001-066-001/55975149
(Tarvadiya Vaja) 		1123001000NRG23030420231257852 06/04/2023 DAMOR PANKAJBHAI FAKARUBHAI 1123001WL065591 DAMOR PANKAJBHAI FAKARUBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616526 PANKAJ FAKRUBHAI DAMOR BANK OF BARODA(606985)
14 Dahod GJ-23-001-066-001/55975160
(Tarvadiya Vaja) 		1123001000NRG23030420231257831 06/04/2023 DAMOR REKHABEN PRAKASHBHAI 1123001WL065590 DAMOR REKHABEN PRAKASHBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616545 DAMOR REKHABEN PRAKASHBHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-066-001/55975162
(Tarvadiya Vaja) 		1123001000NRG23030420231257855 06/04/2023 DAMOR RAMILABEN ROHITBHAI 1123001WL065591 DAMOR RAMILABEN ROHITBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616537 RAMLI GANAWA NARMADA JHABUA GRAMIN BANK(508515)
16 Dahod GJ-23-001-066-001/55975164
(Tarvadiya Vaja) 		1123001000NRG23030420231257858 06/04/2023 DAMOR RAHULBHAI RASULBHAI 1123001WL065591 DAMOR RAHULBHAI RASULBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616539 DAMOR RAHULBHAI RASULBHAI BANK OF BARODA(606985)
17 Dahod GJ-23-001-066-001/5597579
(Tarvadiya Vaja) 		1123001000NRG23030420231257832 06/04/2023 DAMOR THARVRIBEN MAKANBHAI 1123001WL065590 DAMOR THARVRIBEN MAKANBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616541 DAMOR THAVRIBEN MAKANBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-066-001/5597606
(Tarvadiya Vaja) 		1123001000NRG23030420231257834 06/04/2023 gari amara 1123001WL065590 gari amara 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616529 AMRABHAI PANDMABHAI GARI BANK OF BARODA(606985)
19 Dahod GJ-23-001-066-001/5597684
(Tarvadiya Vaja) 		1123001000NRG23030420231257835 06/04/2023 BAMAN BALVANT AMARSING 1123001WL065590 BAMAN BALVANT AMARSING 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616522 BALVANTSINHBHAI AMARSINHBHAI BAMAN BANK OF BARODA(606985)
20 Dahod GJ-23-001-066-001/5597784
(Tarvadiya Vaja) 		1123001000NRG23030420231257859 06/04/2023 jamaben 1123001WL065591 jamaben 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616544 DAMOR JAMABEN PAPPUBHAI BANK OF BARODA(606985)
21 Dahod GJ-23-001-066-001/5597983
(Tarvadiya Vaja) 		1123001000NRG23030420231257839 06/04/2023 BAMAN ALPESHBHAI MHOANBHAI 1123001WL065590 BAMAN ALPESHBHAI MHOANBHAI 00045 BARB0CHANDW 100 100 Processed 04/05/2023 1202616532 SUREKHABEN ALPESHBHAI BAMAN BANK OF BARODA(606985)
22 Dahod GJ-23-001-066-001/5598101
(Tarvadiya Vaja) 		1123001000NRG23030420231257860 06/04/2023 DAMOR SURESHBHAI CHATRUBHAI 1123001WL065591 DAMOR SURESHBHAI CHATRUBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616566 SURESH CHATRUBHAI DAMOR BANK OF BARODA(606985)
23 Dahod GJ-23-001-066-001/5598151
(Tarvadiya Vaja) 		1123001000NRG23030420231257844 06/04/2023 DAMOR PUNABEN RAMESHBHAI 1123001WL065590 DAMOR PUNABEN RAMESHBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616531 PUNABEN RAMESHBHAI DOMOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-066-001/5598151
(Tarvadiya Vaja) 		1123001000NRG23030420231257843 06/04/2023 DAMOR RAMESHBHAI MANABHAI 1123001WL065590 DAMOR RAMESHBHAI MANABHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616527 RAMESHBHAI MANABHAI DAMOR BANK OF BARODA(606985)
25 Dahod GJ-23-001-066-001/5598169
(Tarvadiya Vaja) 		1123001000NRG23030420231257845 06/04/2023 MOTALIBEN 1123001WL065590 MOTALIBEN 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616528 MOTLIBEN SABUBHAI DAMOR BANK OF BARODA(606985)
26 Dahod GJ-23-001-066-001/5598170
(Tarvadiya Vaja) 		1123001000NRG23030420231257861 06/04/2023 SANJAYBHAI 1123001WL065591 SANJAYBHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616525 SANJAY SUKIYABHAI DAMOR BANK OF BARODA(606985)
27 Dahod GJ-23-001-066-001/5598170
(Tarvadiya Vaja) 		1123001000NRG23030420231257862 06/04/2023 SHAJABEN 1123001WL065591 SHAJABEN 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616538 DAMOR SAJANBEN SANJAYBHAI BANK OF BARODA(606985)
28 Dahod GJ-23-001-066-001/5598200
(Tarvadiya Vaja) 		1123001000NRG23030420231257846 06/04/2023 GARI LALABHAI AMRABHAI 1123001WL065590 GARI LALABHAI AMRABHAI 00045 BARB0CHANDW 1000 1000 Processed 04/05/2023 1202616534 LALABHAI AMRABHAI GARI BANK OF BARODA(606985)
SubTotal 27100 27100
29 Dahod GJ-23-001-066-001/55975149
(Tarvadiya Vaja) 		1123001000NRG23030420231257853 06/04/2023 DAMOR BABITABEN PANKAJBHAI 1123001WL065591 DAMOR BABITABEN PANKAJBHAI 00045 BARB0DOHADX 1000 1000 Processed 04/05/2023 1202616523 DAMOR BIBITABEN PANKAJBHAI BANK OF BARODA(606985)
30 Dahod GJ-23-001-066-001/5598140
(Tarvadiya Vaja) 		1123001000NRG23030420231257842 06/04/2023 DAMOR MALSIGBHAI MAKANBAHI 1123001WL065590 DAMOR MALSIGBHAI MAKANBAHI 00045 BARB0DOHADX 1000 1000 Processed 04/05/2023 1202616521 MALSINGBHAI MAKNBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2000 2000
31 Dahod GJ-23-001-066-001/5598100
(Tarvadiya Vaja) 		1123001000NRG23030420231257841 06/04/2023 savitaben 1123001WL065590 savitaben 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2023 1202616552 DAMOR SAVITABEN KASNABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
32 Dahod GJ-23-001-066-001/55974769
(Tarvadiya Vaja) 		1123001000NRG23030420231257822 06/04/2023 DAMOR JANUBHAI ABSINGBHAI 1123001WL065590 DAMOR JANUBHAI ABSINGBHAI 00089 CBIN0281651 1000 1000 Processed 04/05/2023 1202616546 JANUBHAI ABSINGBHAI DAMOR BANK OF BARODA(606985)
33 Dahod GJ-23-001-066-001/55974769
(Tarvadiya Vaja) 		1123001000NRG23030420231257823 06/04/2023 DAMOR NADUBEN JANUBHAI 1123001WL065590 DAMOR NADUBEN JANUBHAI 00089 CBIN0281651 1000 1000 Processed 04/05/2023 1202616547 Nanduben Janubhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2000 2000
34 Dahod GJ-23-001-066-001/55975160
(Tarvadiya Vaja) 		1123001000NRG23030420231257830 06/04/2023 DAMOR PRAKASHBHAI NARUBHAI 1123001WL065590 DAMOR PRAKASHBHAI NARUBHAI 00468 UBIN0531049 1000 1000 Processed 04/05/2023 1202616553 PRAKASHBHAI NARUBHAI DAMOR CANARA BANK(508532)
SubTotal 1000 1000
35 Dahod GJ-23-001-066-001/55975163
(Tarvadiya Vaja) 		1123001000NRG23030420231257856 06/04/2023 DAMOR JANUBEN BADIYABHAI 1123001WL065591 DAMOR JANUBEN BADIYABHAI 00688 FINO0001165 1000 1000 Processed 04/05/2023 1202616557 Damor Januben BANK OF BARODA(606985)
36 Dahod GJ-23-001-066-001/55975163
(Tarvadiya Vaja) 		1123001000NRG23030420231257857 06/04/2023 DAMOR RAHULBHAI BADIYABHAI 1123001WL065591 DAMOR RAHULBHAI BADIYABHAI 00688 FINO0001165 1000 1000 Processed 04/05/2023 1202616556 RAHUL BADIYABHAI DAMOR BANK OF BARODA(606985)
37 Dahod GJ-23-001-066-001/5597917
(Tarvadiya Vaja) 		1123001000NRG23030420231257836 06/04/2023 DAMOR SURMALBHAI PIDIYABHAI 1123001WL065590 DAMOR SURMALBHAI PIDIYABHAI 00688 FINO0001165 1000 1000 Processed 05/05/2023 1202616555 Suramalbhai Pidyabhai Damor FINO PAYMENTS BANK LTD(608001)
38 Dahod GJ-23-001-066-001/5597931
(Tarvadiya Vaja) 		1123001000NRG23030420231257837 06/04/2023 DAMOR RAJUBHAI KILANBHAI 1123001WL065590 DAMOR RAJUBHAI KILANBHAI 00688 FINO0001165 1000 1000 Processed 05/05/2023 1202616554 Damor Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
39 Dahod GJ-23-001-066-001/55974699
(Tarvadiya Vaja) 		1123001000NRG23030420231257818 06/04/2023 DAMOR SUMITARABEN RAKESHBHAI 1123001WL065590 DAMOR SUMITARABEN RAKESHBHAI 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202616562 SUMITRABEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
40 Dahod GJ-23-001-066-001/55975142
(Tarvadiya Vaja) 		1123001000NRG23030420231257827 06/04/2023 DAMOR NARESHBHAI RUPSINGBHAI 1123001WL065590 DAMOR NARESHBHAI RUPSINGBHAI 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202616564 NARESHBHAI RUPASINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dahod GJ-23-001-066-001/55975142
(Tarvadiya Vaja) 		1123001000NRG23030420231257828 06/04/2023 DAMOR SHANTABEN NARESHBHAI 1123001WL065590 DAMOR SHANTABEN NARESHBHAI 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202616565 SATABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
42 Dahod GJ-23-001-066-001/55975145
(Tarvadiya Vaja) 		1123001000NRG23030420231257829 06/04/2023 DAMOR RAKESHBHAI RUPSINGBHAI 1123001WL065590 DAMOR RAKESHBHAI RUPSINGBHAI 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202616561 DAMOR RAKESHBHAI RUPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-066-001/55975162
(Tarvadiya Vaja) 		1123001000NRG23030420231257854 06/04/2023 DAMOR RAHULBHAI BADIYABHAI 1123001WL065591 DAMOR RAHULBHAI BADIYABHAI 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1202616558 ROHIT BHARATBHAI DAMOR BANK OF BARODA(606985)
44 Dahod GJ-23-001-066-001/5597604
(Tarvadiya Vaja) 		1123001000NRG23030420231257833 06/04/2023 BAMAN MOHAN 1123001WL065590 BAMAN MOHAN 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1202616559 MOHANSINH UDESINH BAMAN BANK OF BARODA(606985)
45 Dahod GJ-23-001-066-001/5597940
(Tarvadiya Vaja) 		1123001000NRG23030420231257838 06/04/2023 DAMOR BHUNDABHAI MANUBHAI 1123001WL065590 DAMOR BHUNDABHAI MANUBHAI 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1202616560 Damor Bhudabhai ICICI BANK LTD(508534)
46 Dahod GJ-23-001-066-001/5597989
(Tarvadiya Vaja) 		1123001000NRG23030420231257840 06/04/2023 DAMOR TEJABEN RUPIGBHAI 1123001WL065590 DAMOR TEJABEN RUPIGBHAI 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202616563 TEJABEN RUPSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 14950 14950
Total 52050 52050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060423APB_FTO_2061 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 27100
2 Dahod GJ1123001_060423APB_FTO_2061 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2000
3 Dahod GJ1123001_060423APB_FTO_2061 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1000
4 Dahod GJ1123001_060423APB_FTO_2061 Central Bank Of India CBIN0281651 KATWARA 2000
5 Dahod GJ1123001_060423APB_FTO_2061 Union Bank of India UBIN0531049 DOHAD 1000
6 Dahod GJ1123001_060423APB_FTO_2061 Fino Payments Bank Ltd FINO0001165 NAROL 4000
7 Dahod GJ1123001_060423APB_FTO_2061 India Post Payments Bank IPOS0000001 DAHOD 14950

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