Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_190523FTO_34724
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-23-002-021-002/5557440663
(Kundla) 		1123002000NRG24180520230179506 19/05/2023 bariya manojkumar kirtan 1123002WL009728 bariya manojkumar kirtan 00045 BARB0SUKHSA 2519 2519 Processed 25/05/2023 1858006209 bariya manojkumar kirtan ()
2 Fatepura GJ-23-002-021-002/5568808963
(Kundla) 		1123002000NRG24180520230179551 19/05/2023 vasaiya vijaybhai mansukbhai 1123002WL009729 vasaiya vijaybhai mansukbhai 00045 BARB0SUKHSA 2061 2061 Processed 25/05/2023 1858006208 vasaiya vijaybhai mansukbhai ()
SubTotal 4580 4580
3 Fatepura GJ-23-002-046-002/5576672627
(Sarsawa (East)) 		1123002000NRG24180520230179485 19/05/2023 Katara Mansingbhai 1123002WL009727 Katara Mansingbhai 00057 BARB0BGGBXX 3136 3136 Processed 25/05/2023 1858006207 Katara Mansingbhai ()
SubTotal 3136 3136
4 Fatepura GJ-23-002-021-002/5557440705
(Kundla) 		1123002000NRG24180520230179512 19/05/2023 bariya jay raj 1123002WL009728 bariya jay raj 00691 IPOS0000001 2519 2519 Processed 25/05/2023 1858006210 bariya jay raj ()
5 Fatepura GJ-23-002-021-002/5568808949
(Kundla) 		1123002000NRG24180520230179514 19/05/2023 damor avaijaybhai varsingbhai 1123002WL009728 damor avaijaybhai varsingbhai 00691 IPOS0000001 2977 2977 Processed 25/05/2023 1858006212 damor avaijaybhai varsingbhai ()
6 Fatepura GJ-23-002-021-002/5568808951
(Kundla) 		1123002000NRG24180520230179516 19/05/2023 damor minaben vijashbhai 1123002WL009728 damor minaben vijashbhai 00691 IPOS0000001 2977 2977 Processed 25/05/2023 1858006211 damor minaben vijashbhai ()
7 Fatepura GJ-23-002-021-002/5568808952
(Kundla) 		1123002000NRG24180520230179517 19/05/2023 bhoi ragubhai maganbhai 1123002WL009728 bhoi ragubhai maganbhai 00691 IPOS0000001 2977 2977 Processed 25/05/2023 1858006213 bhoi ragubhai maganbhai ()
SubTotal 11450 11450
Total 19166 19166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_190523FTO_34724 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 4580
2 Fatepura GJ1123002_190523FTO_34724 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 3136
3 Fatepura GJ1123002_190523FTO_34724 India Post Payments Bank IPOS0000001 DAHOD 11450

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