Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:39 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_290923FTO_144177
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-23-001-002-001/55998510
(Bandibar) 		1123001000NRG24290920230843462 29/09/2023 Baberiya Sangitaben Dilipbhai 1123001WL052500 Baberiya Sangitaben Dilipbhai 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990677075 Baberiya Sangitaben Dilipbhai ()
2 Dahod GJ-23-001-025-001/5559882835
(Jalat) 		1123001000NRG24290920230843120 29/09/2023 bilwal himmatbhai nankabhai 1123001WL052469 bilwal himmatbhai nankabhai 00045 BARB0CHANDW 2816 2816 Processed 03/11/2023 6990677072 bilwal himmatbhai nankabhai ()
SubTotal 6400 6400
3 Dahod GJ-23-001-002-001/55998508
(Bandibar) 		1123001000NRG24290920230843446 29/09/2023 Baberiya Manishaben Mansingbhai 1123001WL052499 Baberiya Manishaben Mansingbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990677076 Baberiya Manishaben Mansingbhai ()
4 Dahod GJ-23-001-073-001/559800507
(Varvada) 		1123001000NRG24280920230841389 29/09/2023 Minama Chaturiben Puniyabhai 1123001WL052338 Minama Chaturiben Puniyabhai 00045 BARB0DOHADX 512 512 Processed 03/11/2023 6990677074 Minama Chaturiben Puniyabhai ()
SubTotal 4096 4096
5 Dahod GJ-23-001-002-001/55998506
(Bandibar) 		1123001000NRG24290920230843416 29/09/2023 Baberiya Chhaganbhai Manabhai 1123001WL052497 Baberiya Chhaganbhai Manabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990677065 Baberiya Chhaganbhai Manabhai ()
6 Dahod GJ-23-001-002-001/55998506
(Bandibar) 		1123001000NRG24290920230843417 29/09/2023 Baberiya Sanuben Chaganbhai 1123001WL052497 Baberiya Sanuben Chaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990677066 Baberiya Sanuben Chaganbhai ()
7 Dahod GJ-23-001-002-001/55998507
(Bandibar) 		1123001000NRG24290920230843418 29/09/2023 Baberiya Chamnabhai Dolabhai 1123001WL052497 Baberiya Chamnabhai Dolabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990677069 Baberiya Chamnabhai Dolabhai ()
8 Dahod GJ-23-001-002-001/55998511
(Bandibar) 		1123001000NRG24290920230843463 29/09/2023 Baberiya Sumitraben Govindbhai 1123001WL052500 Baberiya Sumitraben Govindbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990677070 Baberiya Sumitraben Govindbhai ()
9 Dahod GJ-23-001-025-001/559780661
(Jalat) 		1123001000NRG24290920230843038 29/09/2023 DAMOR SUMANBHAI DEVISING 1123001WL052462 DAMOR SUMANBHAI DEVISING 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990677064 DAMOR SUMANBHAI DEVISING ()
10 Dahod GJ-23-001-060-001/5593262
(Salapada) 		1123001000NRG24290920230843921 29/09/2023 BHURIYA SAGARBHAI 1123001WL052535 BHURIYA SAGARBHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6990677067 BHURIYA SAGARBHAI ()
11 Dahod GJ-23-001-060-001/55940722
(Salapada) 		1123001000NRG24290920230843926 29/09/2023 bhuriya madiyabhai jotibhai 1123001WL052535 bhuriya madiyabhai jotibhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6990677068 bhuriya madiyabhai jotibhai ()
SubTotal 21152 21152
12 Dahod GJ-23-001-009-001/2028810400
(Borkheda) 		1123001000NRG24290920230844789 29/09/2023 Ramubhai Siskabhai Mavi 1123001WL052588 Ramubhai Siskabhai Mavi 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6990677077 Ramubhai Siskabhai Mavi ()
SubTotal 3584 3584
13 Dahod GJ-23-001-040-001/5598998420
(Moti Kharaj) 		1123001000NRG24290920230845617 29/09/2023 bhabhor surtiben mavjibhai 1123001WL052644 bhabhor surtiben mavjibhai 00168 ICIC0000466 1024 1024 Processed 03/11/2023 6990677071 bhabhor surtiben mavjibhai ()
SubTotal 1024 1024
14 Dahod GJ-23-001-002-001/55998509
(Bandibar) 		1123001000NRG24290920230843447 29/09/2023 Charpot Arjunbhai Appabhai 1123001WL052499 Charpot Arjunbhai Appabhai 00176 IDIB000D508 3584 3584 Processed 03/11/2023 6990677078 Charpot Arjunbhai Appabhai ()
SubTotal 3584 3584
15 Dahod GJ-23-001-002-001/55998507
(Bandibar) 		1123001000NRG24290920230843419 29/09/2023 Baberiya Kasaniben Chamanabhai 1123001WL052497 Baberiya Kasaniben Chamanabhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6990677080 MRS KASANIBEN CHAMNABHAI BABERIYA ()
SubTotal 3584 3584
16 Dahod GJ-23-001-010-001/8555315111
(Borwani) 		1123001000NRG24290920230845602 29/09/2023 Mineshbhai 1123001WL052642 Mineshbhai 00415 SBIN0060374 2304 2304 Processed 03/11/2023 6990677073 MR MINESH BHAI SAKAJI BHAI BILWAL ()
SubTotal 2304 2304
17 Dahod GJ-23-001-009-001/2028810421
(Borkheda) 		1123001000NRG24290920230844790 29/09/2023 Baman Srendrabhai Babubhai 1123001WL052588 Baman Srendrabhai Babubhai 00554 KKBK0000843 3584 3584 Processed 03/11/2023 6990677079 Baman Srendrabhai Babubhai ()
SubTotal 3584 3584
Total 49312 49312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_290923FTO_144177 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 6400
2 Dahod GJ1123001_290923FTO_144177 Bank of Baroda BARB0DOHADX DOHAD BRANCH 4096
3 Dahod GJ1123001_290923FTO_144177 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 21152
4 Dahod GJ1123001_290923FTO_144177 Central Bank Of India CBIN0281651 KATWARA 3584
5 Dahod GJ1123001_290923FTO_144177 ICICI BANK ICIC0000466 DAHOD 1024
6 Dahod GJ1123001_290923FTO_144177 Indian Bank IDIB000D508 Dahod 3584
7 Dahod GJ1123001_290923FTO_144177 State Bank of India SBIN0000368 DAHOD 3584
8 Dahod GJ1123001_290923FTO_144177 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 2304
9 Dahod GJ1123001_290923FTO_144177 Kotak Mahindra Bank Ltd. KKBK0000843 VADODARA - TARSHALI 3584

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