Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_311223FTO_188556
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-23-005-059-001/8981803
(Ninamani Vav) 		1123005000NRG24301220231138165 31/12/2023 NINAMA SHILPABEN SABURBHAI 1123005WL078260 NINAMA SHILPABEN SABURBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205760180 NINAMA SHILPABEN SABURBHAI ()
2 Limkheda GJ-23-005-061-002/8966258
(Padaliya) 		1123005000NRG24301220231138377 31/12/2023 SAGUBEN 1123005WL078270 SAGUBEN 00045 BARB0DUDPAN 900 900 Processed 07/02/2024 0205760179 SAGUBEN ()
3 Limkheda GJ-23-005-061-002/8966258
(Padaliya) 		1123005000NRG24301220231138376 31/12/2023 SHABURBHAI 1123005WL078270 SHABURBHAI 00045 BARB0DUDPAN 900 900 Processed 07/02/2024 0205760178 SHABURBHAI ()
4 Limkheda GJ-23-005-061-002/8969457
(Padaliya) 		1123005000NRG24301220231138400 31/12/2023 BARIA BENIBEN AMAR SHIG BHAI 1123005WL078271 BARIA BENIBEN AMAR SHIG BHAI 00045 BARB0DUDPAN 1250 1250 Processed 07/02/2024 0205760183 BARIA BENIBEN AMAR SHIG BHAI ()
5 Limkheda GJ-23-005-061-002/896954486
(Padaliya) 		1123005000NRG24301220231138405 31/12/2023 ROHITBHAI 1123005WL078271 ROHITBHAI 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205760189 ROHITBHAI ()
6 Limkheda GJ-23-005-061-002/896954494
(Padaliya) 		1123005000NRG24301220231138409 31/12/2023 BARIYA PARKASHBHAI DIPASINGBHAI 1123005WL078271 BARIYA PARKASHBHAI DIPASINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205760182 BARIYA PARKASHBHAI DIPASINGBHAI ()
7 Limkheda GJ-23-005-061-002/896954503
(Padaliya) 		1123005000NRG24301220231138446 31/12/2023 MADHUBEN 1123005WL078272 MADHUBEN 00045 BARB0DUDPAN 1250 1250 Processed 07/02/2024 0205760181 MADHUBEN ()
8 Limkheda GJ-23-005-061-002/896954520
(Padaliya) 		1123005000NRG24301220231138447 31/12/2023 CHUNIYABHAI 1123005WL078272 CHUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205760190 CHUNIYABHAI ()
9 Limkheda GJ-23-005-061-002/896954521
(Padaliya) 		1123005000NRG24301220231138416 31/12/2023 GANPATBHAI 1123005WL078271 GANPATBHAI 00045 BARB0DUDPAN 1250 1250 Processed 07/02/2024 0205760187 GANPATBHAI ()
10 Limkheda GJ-23-005-061-002/896954524
(Padaliya) 		1123005000NRG24301220231138422 31/12/2023 MINABEN 1123005WL078271 MINABEN 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205760191 MINABEN ()
11 Limkheda GJ-23-005-061-002/896954527
(Padaliya) 		1123005000NRG24301220231138490 31/12/2023 GITABEN 1123005WL078273 GITABEN 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205760184 GITABEN ()
12 Limkheda GJ-23-005-061-002/896954569
(Padaliya) 		1123005000NRG24301220231138425 31/12/2023 SANJAYBHAI 1123005WL078271 SANJAYBHAI 00045 BARB0DUDPAN 1250 1250 Processed 07/02/2024 0205760185 SANJAYBHAI ()
13 Limkheda GJ-23-005-061-002/896954569
(Padaliya) 		1123005000NRG24301220231138426 31/12/2023 VARSHABEN 1123005WL078271 VARSHABEN 00045 BARB0DUDPAN 1250 1250 Processed 07/02/2024 0205760186 VARSHABEN ()
SubTotal 19050 19050
14 Limkheda GJ-23-005-029-001/897085429
(Jetpur (Du)) 		1123005000NRG24301220231137846 31/12/2023 BHABHOR KAMILABEN MUKESHBHAI 1123005WL078241 BHABHOR KAMILABEN MUKESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 07/02/2024 0205760188 BHABHOR KAMILABEN MUKESHBHAI ()
SubTotal 1500 1500
15 Limkheda GJ-23-005-061-002/896954506
(Padaliya) 		1123005000NRG24301220231138481 31/12/2023 KALABHAI 1123005WL078273 KALABHAI 00048 BKID0002918 1500 1500 Processed 07/02/2024 0205760192 KALABHAI ()
SubTotal 1500 1500
16 Limkheda GJ-23-005-059-001/8981498
(Ninamani Vav) 		1123005000NRG24301220231138324 31/12/2023 Sumiben Rayshingbhai 1123005WL078267 Sumiben Rayshingbhai 00057 BARB0BGGBXX 3500 3500 Rejected 07/02/2024 0205760177 No Such Account
SubTotal 3500 3500
17 Limkheda GJ-23-005-061-002/896954525
(Padaliya) 		1123005000NRG24301220231138423 31/12/2023 SUMANBHAI 1123005WL078271 SUMANBHAI 00168 ICIC0002236 1500 1500 Processed 07/02/2024 0205760196 SUMANBHAI ()
SubTotal 1500 1500
18 Limkheda GJ-23-005-029-001/897085315
(Jetpur (Du)) 		1123005000NRG24301220231137836 31/12/2023 RAVAT SAILESHBHAI KIRITBHAI 1123005WL078241 RAVAT SAILESHBHAI KIRITBHAI 00415 SBIN0010992 1500 1500 Processed 07/02/2024 0205760201 MRS RAVAT SANGITABEN SHAILESHBHAI ()
SubTotal 1500 1500
19 Limkheda GJ-23-005-072-001/8976785
(Rai) 		1123005000NRG24301220231138530 31/12/2023 Dhanakiya Sumitraben Maheshbhai 1123005WL078276 Dhanakiya Sumitraben Maheshbhai 00415 SBIN0060323 1750 1750 Processed 07/02/2024 0205760204 MS SUMITRABEN MAHESHBHAI DHANKIYA ()
20 Limkheda GJ-23-005-072-001/8978032
(Rai) 		1123005000NRG24301220231138531 31/12/2023 Dhankiya Manishaben 1123005WL078276 Dhankiya Manishaben 00415 SBIN0060323 1750 1750 Processed 07/02/2024 0205760202 MS MANISHABEN NARVATBHAI DHANKIYA ()
21 Limkheda GJ-23-005-072-001/9878289
(Rai) 		1123005000NRG24301220231138536 31/12/2023 Dhankiya Bhavnaben Budhabhai 1123005WL078276 Dhankiya Bhavnaben Budhabhai 00415 SBIN0060323 1500 1500 Processed 07/02/2024 0205760203 MS BHAVNABEN BUDHABHAI DHANKIYA ()
SubTotal 5000 5000
22 Limkheda GJ-23-005-072-001/98894
(Rai) 		1123005000NRG24301220231138543 31/12/2023 Dhanakiya Nileshbhai Shanubhai 1123005WL078276 Dhanakiya Nileshbhai Shanubhai 00688 FINO0001001 1500 1500 Rejected 07/02/2024 0205760195 No Such Account
23 Limkheda GJ-23-005-072-001/98894
(Rai) 		1123005000NRG24301220231138544 31/12/2023 Dhanakiya Sanjaybhai Hirabhai 1123005WL078276 Dhanakiya Sanjaybhai Hirabhai 00688 FINO0001001 1500 1500 Rejected 07/02/2024 0205760193 No Such Account
24 Limkheda GJ-23-005-072-001/98895
(Rai) 		1123005000NRG24301220231138545 31/12/2023 Dindod Javarabhai Abhesingbhai 1123005WL078276 Dindod Javarabhai Abhesingbhai 00688 FINO0001001 1500 1500 Rejected 07/02/2024 0205760194 No Such Account
SubTotal 4500 4500
25 Limkheda GJ-23-005-061-001/8966333
(Padaliya) 		1123005000NRG24301220231138360 31/12/2023 KAJALBEN 1123005WL078270 KAJALBEN 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205760198 KAJALBEN ()
26 Limkheda GJ-23-005-061-001/896954330
(Padaliya) 		1123005000NRG24301220231138367 31/12/2023 TIBUVANBHAI 1123005WL078270 TIBUVANBHAI 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205760200 TIBUVANBHAI ()
27 Limkheda GJ-23-005-061-001/896954333
(Padaliya) 		1123005000NRG24301220231138371 31/12/2023 PAYALBEN 1123005WL078270 PAYALBEN 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205760199 PAYALBEN ()
28 Limkheda GJ-23-005-061-002/8969457
(Padaliya) 		1123005000NRG24301220231138399 31/12/2023 AMARSHIG 1123005WL078271 AMARSHIG 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205760197 AMARSHIG ()
SubTotal 5750 5750
29 Limkheda GJ-23-005-029-001/897085255
(Jetpur (Du)) 		1123005000NRG24301220231137832 31/12/2023 BHABHOR SANJAYBHAI DINESHBHAI 1123005WL078241 BHABHOR SANJAYBHAI DINESHBHAI 00703 AIRP0000001 1500 1500 Processed 07/02/2024 0205760168 BHABHOR SANJAYBHAI DINESHBHAI ()
30 Limkheda GJ-23-005-029-001/897085308
(Jetpur (Du)) 		1123005000NRG24301220231137834 31/12/2023 RAVAT MANGLABEN SARDARBHAI 1123005WL078241 RAVAT MANGLABEN SARDARBHAI 00703 AIRP0000001 1500 1500 Processed 07/02/2024 0205760175 RAVAT MANGLABEN SARDARBHAI ()
31 Limkheda GJ-23-005-029-001/897085313
(Jetpur (Du)) 		1123005000NRG24301220231137835 31/12/2023 RAVAT MAHESNDRABHAI SURPALBHAI 1123005WL078241 RAVAT MAHESNDRABHAI SURPALBHAI 00703 AIRP0000001 1500 1500 Processed 07/02/2024 0205760173 RAVAT MAHESNDRABHAI SURPALBHAI ()
32 Limkheda GJ-23-005-029-001/897085330
(Jetpur (Du)) 		1123005000NRG24301220231137837 31/12/2023 RAVAT RAJUBHAI SABURBHAI 1123005WL078241 RAVAT RAJUBHAI SABURBHAI 00703 AIRP0000001 1500 1500 Processed 07/02/2024 0205760174 RAVAT RAJUBHAI SABURBHAI ()
33 Limkheda GJ-23-005-029-001/897085334
(Jetpur (Du)) 		1123005000NRG24301220231137838 31/12/2023 KALARA KAMLESHBHAI CHATURBHAI 1123005WL078241 KALARA KAMLESHBHAI CHATURBHAI 00703 AIRP0000001 1500 1500 Processed 07/02/2024 0205760176 KALARA KAMLESHBHAI CHATURBHAI ()
34 Limkheda GJ-23-005-029-001/897085335
(Jetpur (Du)) 		1123005000NRG24301220231137839 31/12/2023 BHABHOR RAHULBHAI KALPESHBHAI 1123005WL078241 BHABHOR RAHULBHAI KALPESHBHAI 00703 AIRP0000001 1500 1500 Processed 07/02/2024 0205760172 BHABHOR RAHULBHAI KALPESHBHAI ()
35 Limkheda GJ-23-005-029-001/897085337
(Jetpur (Du)) 		1123005000NRG24301220231137840 31/12/2023 RAVAT LALABHAI MOHANBHAI 1123005WL078241 RAVAT LALABHAI MOHANBHAI 00703 AIRP0000001 1500 1500 Processed 07/02/2024 0205760167 RAVAT LALABHAI MOHANBHAI ()
36 Limkheda GJ-23-005-029-001/897085429
(Jetpur (Du)) 		1123005000NRG24301220231137845 31/12/2023 BHABHOR MUKESHBHAI PRATAPBHAI 1123005WL078241 BHABHOR MUKESHBHAI PRATAPBHAI 00703 AIRP0000001 1500 1500 Processed 07/02/2024 0205760171 BHABHOR MUKESHBHAI PRATAPBHAI ()
37 Limkheda GJ-23-005-029-001/897085430
(Jetpur (Du)) 		1123005000NRG24301220231137848 31/12/2023 BHABHOR KALIBEN KALPESHBHAI 1123005WL078241 BHABHOR KALIBEN KALPESHBHAI 00703 AIRP0000001 1500 1500 Processed 07/02/2024 0205760170 BHABHOR KALIBEN KALPESHBHAI ()
38 Limkheda GJ-23-005-029-001/897085430
(Jetpur (Du)) 		1123005000NRG24301220231137847 31/12/2023 BHABHOR KALPESHBHAI RAMANBHAI 1123005WL078241 BHABHOR KALPESHBHAI RAMANBHAI 00703 AIRP0000001 1500 1500 Processed 07/02/2024 0205760169 BHABHOR KALPESHBHAI RAMANBHAI ()
SubTotal 15000 15000
Total 58800 58800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_311223FTO_188556 Bank of Baroda BARB0DUDPAN BankofBaroda 1250
2 Limkheda GJ1123005_311223FTO_188556 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 17800
3 Limkheda GJ1123005_311223FTO_188556 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1500
4 Limkheda GJ1123005_311223FTO_188556 Bank of India BKID0002918 LIMKHEDA 1500
5 Limkheda GJ1123005_311223FTO_188556 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3500
6 Limkheda GJ1123005_311223FTO_188556 ICICI BANK ICIC0002236 ANTELA 1500
7 Limkheda GJ1123005_311223FTO_188556 State Bank of India SBIN0010992 LIMKHEDA 1500
8 Limkheda GJ1123005_311223FTO_188556 State Bank of India SBIN0060323 PALLI GODHARA 5000
9 Limkheda GJ1123005_311223FTO_188556 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4500
10 Limkheda GJ1123005_311223FTO_188556 India Post Payments Bank IPOS0000001 DAHOD 5750
11 Limkheda GJ1123005_311223FTO_188556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15000

Download In Excel