Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:15 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_210823APB_FTO_121096
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-23-005-040-001/195573
(Lukhawada) 		1123005000NRG24210820230661678 21/08/2023 DILIPBHAI 1123005WL036213 DILIPBHAI 00045 BARB0BANDIB 1512 1512 Processed 20/09/2023 5774412505 PATEL DILIPBHAI NARA BANK OF BARODA(606985)
2 Limkheda GJ-23-005-040-001/897976497
(Lukhawada) 		1123005000NRG24210820230661679 21/08/2023 PATEL ALPANABEN SUBHASHBHAI 1123005WL036213 PATEL ALPANABEN SUBHASHBHAI 00045 BARB0BANDIB 1512 1512 Processed 20/09/2023 5774412506 ALPANABEN M MG ASMIT BANK OF BARODA(606985)
3 Limkheda GJ-23-005-040-001/897976507
(Lukhawada) 		1123005000NRG24210820230661680 21/08/2023 PATEL MEENABEN SARDARSINH 1123005WL036213 PATEL MEENABEN SARDARSINH 00045 BARB0BANDIB 1512 1512 Processed 20/09/2023 5774412504 Patel Meenaben FINO PAYMENTS BANK LTD(608001)
SubTotal 4536 4536
4 Limkheda GJ-23-005-030-001/1935700
(Juna Vadiya) 		1123005000NRG24210820230662782 21/08/2023 ILUBHAI 1123005WL036417 ILUBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774412495 BHABHOR ILUBHAI NEVA BANK OF BARODA(606985)
5 Limkheda GJ-23-005-030-001/89747978
(Juna Vadiya) 		1123005000NRG24210820230662777 21/08/2023 KATIJA UMESHBHAI SABURBHAI 1123005WL036416 KATIJA UMESHBHAI SABURBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774412497 KATIJA LALITABEN UMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 Limkheda GJ-23-005-030-001/89747978
(Juna Vadiya) 		1123005000NRG24210820230662776 21/08/2023 KATIJA UMESHBHAI SABURBHAI 1123005WL036416 KATIJA UMESHBHAI SABURBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774412502 KATIJA UMESHBHAI SAB BANK OF BARODA(606985)
7 Limkheda GJ-23-005-030-001/89748019
(Juna Vadiya) 		1123005000NRG24210820230662780 21/08/2023 BHABHOR KAVITABEN NARSHINGBHAI 1123005WL036416 BHABHOR KAVITABEN NARSHINGBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774412496 BHABHOR KAVITABEN BANK OF BARODA(606985)
SubTotal 1000 1000
8 Limkheda GJ-23-005-030-001/89748037
(Juna Vadiya) 		1123005000NRG24210820230662781 21/08/2023 BHURIYA KALUBHAI RAMABHAI 1123005WL036416 BHURIYA KALUBHAI RAMABHAI 00045 BARB0KANROA 250 250 Processed 20/09/2023 5774412500 KALUBHAI RAMANBHAI B BANK OF BARODA(606985)
SubTotal 250 250
9 Limkheda GJ-23-005-029-001/897085310
(Jetpur (Du)) 		1123005000NRG24200820230661183 21/08/2023 RAVAT SAVITABEN MOHANBHAI 1123005WL036157 RAVAT SAVITABEN MOHANBHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774412493 Ravat Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
10 Limkheda GJ-23-005-029-001/897085320
(Jetpur (Du)) 		1123005000NRG24200820230661184 21/08/2023 RAVAT SATISHBHAI RANJITBHAI 1123005WL036157 RAVAT SATISHBHAI RANJITBHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774412503 RAVAT SATISBHAI RANJ BANK OF BARODA(606985)
11 Limkheda GJ-23-005-029-001/897085322
(Jetpur (Du)) 		1123005000NRG24200820230661185 21/08/2023 VADAKIYA NARESHBHAI DHIRABHAI 1123005WL036157 VADAKIYA NARESHBHAI DHIRABHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774412494 VADKIYA NARESHBHAI D BANK OF BARODA(606985)
SubTotal 4230 4230
12 Limkheda GJ-23-005-029-001/897085387
(Jetpur (Du)) 		1123005000NRG24200820230661186 21/08/2023 RAVAT VIRUBHAI SABURBHAI 1123005WL036157 RAVAT VIRUBHAI SABURBHAI 00057 BARB0BGGBXX 1410 1410 Rejected 20/09/2023 5774412499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Limkheda GJ-23-005-030-001/8966070
(Juna Vadiya) 		1123005000NRG24210820230662785 21/08/2023 KOKILABEN 1123005WL036417 KOKILABEN 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774412498 KOKILABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1660 1660
14 Limkheda GJ-23-005-030-001/8966095
(Juna Vadiya) 		1123005000NRG24210820230662786 21/08/2023 DHULIYABHAI 1123005WL036417 DHULIYABHAI 00168 ICIC0000538 250 250 Processed 20/09/2023 5774412490 DHULIYABHAI CHUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 250 250
15 Limkheda GJ-23-005-030-001/89747985
(Juna Vadiya) 		1123005000NRG24210820230662778 21/08/2023 BHURIYA JASHUBHAI VESHTABHAI 1123005WL036416 BHURIYA JASHUBHAI VESHTABHAI 00415 SBIN0010992 250 250 Processed 20/09/2023 5774412501 JASUBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 250 250
16 Limkheda GJ-23-005-030-001/8966058
(Juna Vadiya) 		1123005000NRG24210820230662784 21/08/2023 GANPATBHAI 1123005WL036417 GANPATBHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774412508 MR GANPATBHAI LALLUBHAI TADVI STATE BANK OF INDIA(508548)
17 Limkheda GJ-23-005-030-001/8966058
(Juna Vadiya) 		1123005000NRG24210820230662783 21/08/2023 SUMLIBEN 1123005WL036417 SUMLIBEN 00691 IPOS0000001 250 250 Processed 20/09/2023 5774412509 PATEL SUSHILABEN GAN BANK OF BARODA(606985)
18 Limkheda GJ-23-005-030-001/89747991
(Juna Vadiya) 		1123005000NRG24210820230662787 21/08/2023 BHABHOR DILIPBHAI SARTANBHAI 1123005WL036417 BHABHOR DILIPBHAI SARTANBHAI 00691 IPOS0000001 250 250 Rejected 20/09/2023 5774412492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Limkheda GJ-23-005-030-001/89747991
(Juna Vadiya) 		1123005000NRG24210820230662788 21/08/2023 BHABHOR RAYLIBEN DILIPBHAI 1123005WL036417 BHABHOR RAYLIBEN DILIPBHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774412507 BHABHOR RAYLIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Limkheda GJ-23-005-030-001/89748001
(Juna Vadiya) 		1123005000NRG24210820230662779 21/08/2023 BHURIYA MATHURIBEN KHUMABHAI 1123005WL036416 BHURIYA MATHURIBEN KHUMABHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774412491 BHURIYA MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 13426 13426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_210823APB_FTO_121096 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4536
2 Limkheda GJ1123005_210823APB_FTO_121096 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1000
3 Limkheda GJ1123005_210823APB_FTO_121096 Bank of Baroda BARB0KANROA KANJERI ROAD 250
4 Limkheda GJ1123005_210823APB_FTO_121096 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 4230
5 Limkheda GJ1123005_210823APB_FTO_121096 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1410
6 Limkheda GJ1123005_210823APB_FTO_121096 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 250
7 Limkheda GJ1123005_210823APB_FTO_121096 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 250
8 Limkheda GJ1123005_210823APB_FTO_121096 State Bank of India SBIN0010992 LIMKHEDA 250
9 Limkheda GJ1123005_210823APB_FTO_121096 India Post Payments Bank IPOS0000001 DAHOD 1250

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