Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_171123FTO_171649
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-23-005-003-001/89815207
(Ambava) 		1123005000NRG24171120231016245 17/11/2023 Tadvi Vinodbhai 1123005WL068135 Tadvi Vinodbhai 00032 UTIB0000367 1400 1400 Processed 01/01/2024 9010620000 Tadvi Vinodbhai ()
SubTotal 1400 1400
2 Limkheda GJ-23-005-020-002/8981740-A
(Dudhiya) 		1123005000NRG24171120231016279 17/11/2023 darshanbhai amarsingbhai 1123005WL068138 darshanbhai amarsingbhai 00045 BARB0DUDPAN 1785 1785 Processed 01/01/2024 9010619985 darshanbhai amarsingbhai ()
3 Limkheda GJ-23-005-020-002/8981850-A
(Dudhiya) 		1123005000NRG24171120231016280 17/11/2023 sanjaybhai bhikubhai 1123005WL068138 sanjaybhai bhikubhai 00045 BARB0DUDPAN 1785 1785 Processed 01/01/2024 9010619991 sanjaybhai bhikubhai ()
4 Limkheda GJ-23-005-020-002/8981905-A
(Dudhiya) 		1123005000NRG24171120231016282 17/11/2023 rajeshbhai k 1123005WL068138 rajeshbhai k 00045 BARB0DUDPAN 1785 1785 Processed 01/01/2024 9010619989 rajeshbhai k ()
5 Limkheda GJ-23-005-021-002/89783891
(Dudhiyadhara) 		1123005000NRG24171120231016316 17/11/2023 Vadeliya Anitaben 1123005WL068139 Vadeliya Anitaben 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9010619990 Vadeliya Anitaben ()
6 Limkheda GJ-23-005-049-001/8981614
(Motamal) 		1123005000NRG24171120231016113 17/11/2023 RAVAT JORSINGBHAI NATHABHAI 1123005WL068114 RAVAT JORSINGBHAI NATHABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9010619988 RAVAT JORSINGBHAI NATHABHAI ()
SubTotal 8855 8855
7 Limkheda GJ-23-005-087-003/8980040-A
(MOTA HATHIDHARA) 		1123005000NRG24171120231016202 17/11/2023 NINAMA BHARATBHAI CHUNIYABHAI 1123005WL068131 NINAMA BHARATBHAI CHUNIYABHAI 00048 BKID0002918 1536 1536 Processed 01/01/2024 9010619992 NINAMA BHARATBHAI CHUNIYABHAI ()
SubTotal 1536 1536
8 Limkheda GJ-23-005-039-002/8979741
(MOTA HATHIDHARA) 		1123005000NRG24171120231016342 17/11/2023 BHARVAD JIGNESHBHAI KALUBHAI 1123005WL068143 BHARVAD JIGNESHBHAI KALUBHAI 00168 ICIC0002246 1785 1785 Processed 01/01/2024 9010620001 BHARVAD JIGNESHBHAI KALUBHAI ()
SubTotal 1785 1785
9 Limkheda GJ-23-005-049-001/898116125
(Motamal) 		1123005000NRG24171120231016164 17/11/2023 DAHMA MEHULBHAI BALVANTBHAI 1123005WL068126 DAHMA MEHULBHAI BALVANTBHAI 00415 SBIN0001035 1250 1250 Processed 01/01/2024 9010619996 MR DASHMA MEHULBHAI BALVANTBHAI ()
SubTotal 1250 1250
10 Limkheda GJ-23-005-071-002/8968605
(Pratappura) 		1123005000NRG24171120231016348 17/11/2023 Katara Sejalben 1123005WL068145 Katara Sejalben 00415 SBIN0010992 1280 1280 Processed 01/01/2024 9010619997 MISS KATARA SEJALABEN RANAJITBHAI ()
SubTotal 1280 1280
11 Limkheda GJ-23-005-003-001/89815199
(Ambava) 		1123005000NRG24171120231016243 17/11/2023 Tadvi Gababhai 1123005WL068135 Tadvi Gababhai 00415 SBIN0060323 1400 1400 Processed 01/01/2024 9010619999 MR TADVI GABABHAI RAMABHAI ()
12 Limkheda GJ-23-005-003-001/89815202
(Ambava) 		1123005000NRG24171120231016244 17/11/2023 Tadvi Vipulbhai 1123005WL068135 Tadvi Vipulbhai 00415 SBIN0060323 1200 1200 Processed 01/01/2024 9010619998 MR TADVI VIPULBHAI SAMSUBHAI ()
SubTotal 2600 2600
13 Limkheda GJ-23-005-003-001/89815198
(Ambava) 		1123005000NRG24171120231016242 17/11/2023 Tadvi Pangaliben 1123005WL068135 Tadvi Pangaliben 00688 FINO0001001 1400 1400 Processed 01/01/2024 9010619993 Tadvi Pangaliben ()
14 Limkheda GJ-23-005-003-001/89815208
(Ambava) 		1123005000NRG24171120231016246 17/11/2023 Ninama Narendrabhai 1123005WL068135 Ninama Narendrabhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 9010619994 Ninama Narendrabhai ()
15 Limkheda GJ-23-005-029-001/8970327
(Jetpur (Du)) 		1123005000NRG24171120231016323 17/11/2023 JESHINGBHAI 1123005WL068141 JESHINGBHAI 00688 FINO0001001 600 600 Processed 01/01/2024 9010620002 JESHINGBHAI ()
16 Limkheda GJ-23-005-029-001/8970327
(Jetpur (Du)) 		1123005000NRG24171120231016324 17/11/2023 KANTABEN 1123005WL068141 KANTABEN 00688 FINO0001001 600 600 Processed 01/01/2024 9010620004 KANTABEN ()
17 Limkheda GJ-23-005-029-001/897085397
(Jetpur (Du)) 		1123005000NRG24171120231016331 17/11/2023 taviyad Lalitaben 1123005WL068141 taviyad Lalitaben 00688 FINO0001001 1200 1200 Processed 01/01/2024 9010620003 taviyad Lalitaben ()
SubTotal 5550 5550
18 Limkheda GJ-23-005-049-001/898116125
(Motamal) 		1123005000NRG24171120231016165 17/11/2023 VIPULBHAI BALVANTBHAI 1123005WL068126 VIPULBHAI BALVANTBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9010619995 VIPULBHAI BALVANTBHAI ()
SubTotal 1500 1500
19 Limkheda GJ-23-005-021-001/89783676-A
(Dudhiyadhara) 		1123005000NRG24171120231016285 17/11/2023 Bhuriya Sureshbhai Ambalal 1123005WL068139 Bhuriya Sureshbhai Ambalal 00703 AIRP0000001 1750 1750 Processed 01/01/2024 9010620005 Bhuriya Sureshbhai Ambalal ()
SubTotal 1750 1750
Total 27506 27506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_171123FTO_171649 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1400
2 Limkheda GJ1123005_171123FTO_171649 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 8855
3 Limkheda GJ1123005_171123FTO_171649 Bank of India BKID0002918 LIMKHEDA 1536
4 Limkheda GJ1123005_171123FTO_171649 ICICI BANK ICIC0002246 PANCHELA 1785
5 Limkheda GJ1123005_171123FTO_171649 State Bank of India SBIN0001035 MIYAGAM KARJAN 1250
6 Limkheda GJ1123005_171123FTO_171649 State Bank of India SBIN0010992 LIMKHEDA 1280
7 Limkheda GJ1123005_171123FTO_171649 State Bank of India SBIN0060323 PALLI GODHARA 2600
8 Limkheda GJ1123005_171123FTO_171649 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5550
9 Limkheda GJ1123005_171123FTO_171649 India Post Payments Bank IPOS0000001 DAHOD 1500
10 Limkheda GJ1123005_171123FTO_171649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1750

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