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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:07:38 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_090623FTO_57191
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-23-001-019-001/5598886284
(Gadoi) 		1123001000NRG24090620230328094 09/06/2023 Hathila Ramilaben Samsubhai 1123001WL016966 Hathila Ramilaben Samsubhai 00045 BARB0CHADAH 3346 3346 Processed 15/06/2023 2562413039 Hathila Ramilaben Samsubhai ()
SubTotal 3346 3346
2 Dahod GJ-23-001-019-001/5598886424
(Gadoi) 		1123001000NRG24090620230328095 09/06/2023 Sunilkumar Makansing Bhuriya 1123001WL016966 Sunilkumar Makansing Bhuriya 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2562413040 Sunilkumar Makansing Bhuriya ()
SubTotal 3346 3346
3 Dahod GJ-23-001-061-001/9898811113
(Simaliya Khurd) 		1123001000NRG24090620230329085 09/06/2023 Amaliyar Pravinaben Rajeshbhai 1123001WL017008 Amaliyar Pravinaben Rajeshbhai 00089 CBIN0281651 3584 3584 Processed 15/06/2023 2562413043 Amaliyar Pravinaben Rajeshbhai ()
SubTotal 3584 3584
4 Dahod GJ-23-001-061-001/989881111
(Simaliya Khurd) 		1123001000NRG24090620230329083 09/06/2023 Amaliyar Sumiben Vikeshbhai 1123001WL017008 Amaliyar Sumiben Vikeshbhai 00462 UCBA0003168 3584 3584 Processed 15/06/2023 2562413041 VIKESHBHAI HURJIBHAI AMALIYAR ()
SubTotal 3584 3584
5 Dahod GJ-23-001-061-001/9898811232
(Simaliya Khurd) 		1123001000NRG24090620230329086 09/06/2023 amaliyar vasantiben sailesh 1123001WL017008 amaliyar vasantiben sailesh 00692 UJVN0004499 3584 3584 Processed 15/06/2023 2562413042 amaliyar vasantiben sailesh ()
SubTotal 3584 3584
Total 17444 17444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_090623FTO_57191 Bank of Baroda BARB0CHADAH CHANDWADA 3346
2 Dahod GJ1123001_090623FTO_57191 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3346
3 Dahod GJ1123001_090623FTO_57191 Central Bank Of India CBIN0281651 KATWARA 3584
4 Dahod GJ1123001_090623FTO_57191 UCO Bank UCBA0003168 Dahod 3584
5 Dahod GJ1123001_090623FTO_57191 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 3584

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