Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:40 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_160723FTO_93769
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 Fatepura GJ-23-002-005-003/17-A
(Dhadhela) 		1123002000NRG24160720230545791 16/07/2023 PARGI KIKALIBEN LALSINGBHAI 1123002WL028210 PARGI KIKALIBEN LALSINGBHAI 00045 BARB0CHAKRO 1195 1195 Processed 20/07/2023 3604055213 PARGI KIKALIBEN LALSINGBHAI ()
SubTotal 1195 1195
2 Fatepura GJ-23-002-053-003/5573720729
(Vansiya Kui) 		1123002000NRG24160720230546072 16/07/2023 samulbhai 1123002WL028235 samulbhai 00045 BARB0DBVANG 2240 2240 Processed 20/07/2023 3604055197 samulbhai ()
SubTotal 2240 2240
3 Fatepura GJ-23-002-005-003/557553598
(Dhadhela) 		1123002000NRG24160720230545805 16/07/2023 Pargi rasilaben valubhai 1123002WL028210 Pargi rasilaben valubhai 00045 BARB0FATPAN 717 717 Processed 20/07/2023 3604055210 Pargi rasilaben valubhai ()
4 Fatepura GJ-23-002-029-001/5575744
(Motirel (East)) 		1123002000NRG24160720230545919 16/07/2023 Katara Kinjalben mukeshbhai 1123002WL028219 Katara Kinjalben mukeshbhai 00045 BARB0FATPAN 1950 1950 Processed 20/07/2023 3604055211 Katara Kinjalben mukeshbhai ()
5 Fatepura GJ-23-002-038-002/5575578099
(Patisara) 		1123002000NRG24160720230546084 16/07/2023 BARIYA VILOSHBEN RAMESHBHAI 1123002WL028237 BARIYA VILOSHBEN RAMESHBHAI 00045 BARB0FATPAN 2450 2450 Processed 20/07/2023 3604055212 BARIYA VILOSHBEN RAMESHBHAI ()
SubTotal 5117 5117
6 Fatepura GJ-23-002-026-001/2016081965
(Mota Natava) 		1123002000NRG24160720230544987 16/07/2023 KATARA RAVESHBHAI LALASINGHAI 1123002WL028147 KATARA RAVESHBHAI LALASINGHAI 00045 BARB0SUKHSA 3206 3206 Processed 20/07/2023 3604055209 KATARA RAVESHBHAI LALASINGHAI ()
SubTotal 3206 3206
7 Fatepura GJ-23-002-029-001/108930
(Motirel (East)) 		1123002000NRG24160720230545900 16/07/2023 GAMOD SAVLABHAI J. 1123002WL028219 GAMOD SAVLABHAI J. 00057 BARB0BGGBXX 2860 2860 Processed 20/07/2023 3604055214 GAMOD SAVLABHAI J. ()
8 Fatepura GJ-23-002-029-001/5576087
(Motirel (East)) 		1123002000NRG24160720230545932 16/07/2023 Katara Sanjaybhai 1123002WL028219 Katara Sanjaybhai 00057 BARB0BGGBXX 3080 3080 Processed 20/07/2023 3604055196 Katara Sanjaybhai ()
SubTotal 5940 5940
9 Fatepura GJ-23-002-026-001/82250
(Mota Natava) 		1123002000NRG24160720230544960 16/07/2023 CHANDANA MANISHBHAI TESRINGBHAI 1123002WL028143 CHANDANA MANISHBHAI TESRINGBHAI 00415 SBIN0000273 2629 2629 Processed 20/07/2023 3604055206 MS CHANDANA MANISHABEN TERSINGBHAI ()
SubTotal 2629 2629
10 Fatepura GJ-23-002-011-001/556991974
(Ghani Khunt) 		1123002000NRG24160720230546114 16/07/2023 sangada maheshbhai tersing 1123002WL028239 sangada maheshbhai tersing 00415 SBIN0013451 1673 1673 Processed 20/07/2023 3604055207 MS SANGADA SOBHANABEN PRAVINBHAI ()
SubTotal 1673 1673
11 Fatepura GJ-23-002-011-001/556991668
(Ghani Khunt) 		1123002000NRG24160720230546109 16/07/2023 RAHULBHAI MAKVANA 1123002WL028239 RAHULBHAI MAKVANA 00554 KKBK0000811 1673 1673 Processed 20/07/2023 3604055208 RAHULBHAI MAKVANA ()
SubTotal 1673 1673
12 Fatepura GJ-23-002-005-003/557553495
(Dhadhela) 		1123002000NRG24160720230545794 16/07/2023 sitaben P 1123002WL028210 sitaben P 00691 IPOS0000001 1195 1195 Processed 20/07/2023 3604055205 sitaben P ()
13 Fatepura GJ-23-002-005-003/557553497
(Dhadhela) 		1123002000NRG24160720230545795 16/07/2023 pintu S 1123002WL028210 pintu S 00691 IPOS0000001 1195 1195 Processed 20/07/2023 3604055204 pintu S ()
14 Fatepura GJ-23-002-005-003/557553558
(Dhadhela) 		1123002000NRG24160720230545796 16/07/2023 Pargi surtanbhai malabhai 1123002WL028210 Pargi surtanbhai malabhai 00691 IPOS0000001 1195 1195 Processed 20/07/2023 3604055202 Pargi surtanbhai malabhai ()
15 Fatepura GJ-23-002-005-003/557553589
(Dhadhela) 		1123002000NRG24160720230545798 16/07/2023 PARGI VANITABEN VIKRAMBHAI 1123002WL028210 PARGI VANITABEN VIKRAMBHAI 00691 IPOS0000001 1195 1195 Processed 20/07/2023 3604055201 PARGI VANITABEN VIKRAMBHAI ()
16 Fatepura GJ-23-002-005-003/557553590
(Dhadhela) 		1123002000NRG24160720230545799 16/07/2023 PARGI PRAKASHBHAI SURTANBHAI 1123002WL028210 PARGI PRAKASHBHAI SURTANBHAI 00691 IPOS0000001 1195 1195 Processed 20/07/2023 3604055200 PARGI PRAKASHBHAI SURTANBHAI ()
17 Fatepura GJ-23-002-005-003/557553591
(Dhadhela) 		1123002000NRG24160720230545800 16/07/2023 Pargi laxmiben prakashbhai 1123002WL028210 Pargi laxmiben prakashbhai 00691 IPOS0000001 1195 1195 Processed 20/07/2023 3604055199 Pargi laxmiben prakashbhai ()
18 Fatepura GJ-23-002-005-003/557553597
(Dhadhela) 		1123002000NRG24160720230545804 16/07/2023 Pargi laxmiben naginbhai 1123002WL028210 Pargi laxmiben naginbhai 00691 IPOS0000001 717 717 Processed 20/07/2023 3604055203 Pargi laxmiben naginbhai ()
19 Fatepura GJ-23-002-029-001/5575981
(Motirel (East)) 		1123002000NRG24160720230545954 16/07/2023 katara alkeshbhai lalabhai 1123002WL028221 katara alkeshbhai lalabhai 00691 IPOS0000001 3080 3080 Processed 20/07/2023 3604055198 katara alkeshbhai lalabhai ()
SubTotal 10967 10967
Total 34640 34640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_160723FTO_93769 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1195
2 Fatepura GJ1123002_160723FTO_93769 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 2240
3 Fatepura GJ1123002_160723FTO_93769 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 5117
4 Fatepura GJ1123002_160723FTO_93769 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 3206
5 Fatepura GJ1123002_160723FTO_93769 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 5940
6 Fatepura GJ1123002_160723FTO_93769 State Bank of India SBIN0000273 JHALOD 2629
7 Fatepura GJ1123002_160723FTO_93769 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 1673
8 Fatepura GJ1123002_160723FTO_93769 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1673
9 Fatepura GJ1123002_160723FTO_93769 India Post Payments Bank IPOS0000001 DAHOD 10967

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