Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:47 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_280723FTO_105014
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-23-001-054-001/955978684
(Raliyati) 		1123001000NRG24280720230584929 28/07/2023 sangadiya Govindbhai kanubhai 1123001WL030621 sangadiya Govindbhai kanubhai 00045 BARB0CHAKRO 2250 2250 Processed 02/08/2023 4091040521 sangadiya Govindbhai kanubhai ()
2 Dahod GJ-23-001-074-001/1180040303
(Vijagadh) 		1123001000NRG24280720230586843 28/07/2023 BAMANIYA SUKALIBEN SHANKARBHAI 1123001WL030738 BAMANIYA SUKALIBEN SHANKARBHAI 00045 BARB0CHAKRO 3584 3584 Processed 02/08/2023 4091040522 BAMANIYA SUKALIBEN SHANKARBHAI ()
SubTotal 5834 5834
3 Dahod GJ-23-001-005-001/252550730
(Bhathiwada) 		1123001000NRG24280720230584905 28/07/2023 BHABHOR DHULIBEN T 1123001WL030619 BHABHOR DHULIBEN T 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4091040526 BHABHOR DHULIBEN T ()
4 Dahod GJ-23-001-005-001/2636551314
(Bhathiwada) 		1123001000NRG24280720230584894 28/07/2023 Mangliben 1123001WL030617 Mangliben 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4091040520 Mangliben ()
5 Dahod GJ-23-001-005-002/252550734
(Bhathiwada) 		1123001000NRG24280720230584916 28/07/2023 bhabhor bhavna l 1123001WL030619 bhabhor bhavna l 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4091040519 bhabhor bhavna l ()
6 Dahod GJ-23-001-028-001/5598890670
(Kathla) 		1123001000NRG24280720230586773 28/07/2023 damor vijaybhai maganbhai 1123001WL030730 damor vijaybhai maganbhai 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4091040517 damor vijaybhai maganbhai ()
7 Dahod GJ-23-001-048-001/5519916238
(Navagam) 		1123001000NRG24280720230587190 28/07/2023 Harshadbhai Laxmanbhai Gohil 1123001WL030759 Harshadbhai Laxmanbhai Gohil 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4091040527 Harshadbhai Laxmanbhai Gohil ()
8 Dahod GJ-23-001-067-001/559152196
(Timarda) 		1123001000NRG24270720230584165 28/07/2023 CHANDUBEN 1123001WL030571 CHANDUBEN 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4091040516 CHANDUBEN ()
9 Dahod GJ-23-001-074-001/1180040283
(Vijagadh) 		1123001000NRG24280720230586851 28/07/2023 SOLANKI DITLIBEN HIRABHAI 1123001WL030739 SOLANKI DITLIBEN HIRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4091040518 SOLANKI DITLIBEN HIRABHAI ()
SubTotal 21412 21412
10 Dahod GJ-23-001-005-001/2636551314
(Bhathiwada) 		1123001000NRG24280720230584893 28/07/2023 Kalubhai 1123001WL030617 Kalubhai 00165 IBKL0000445 3107 3107 Processed 02/08/2023 4091040523 Kalubhai ()
SubTotal 3107 3107
11 Dahod GJ-23-001-005-002/252550503
(Bhathiwada) 		1123001000NRG24280720230584915 28/07/2023 Ajaybhai Ramsubhai Bhabhor 1123001WL030619 Ajaybhai Ramsubhai Bhabhor 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4091040524 Ajaybhai Ramsubhai Bhabhor ()
12 Dahod GJ-23-001-005-002/252550503
(Bhathiwada) 		1123001000NRG24280720230584914 28/07/2023 Jenaben Samsubhai 1123001WL030619 Jenaben Samsubhai 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4091040525 Jenaben Samsubhai ()
SubTotal 6214 6214
Total 36567 36567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_280723FTO_105014 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 5834
2 Dahod GJ1123001_280723FTO_105014 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3584
3 Dahod GJ1123001_280723FTO_105014 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 9321
4 Dahod GJ1123001_280723FTO_105014 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 1673
5 Dahod GJ1123001_280723FTO_105014 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 6834
6 Dahod GJ1123001_280723FTO_105014 IDBI Bank IBKL0000445 DAHOD 3107
7 Dahod GJ1123001_280723FTO_105014 India Post Payments Bank IPOS0000001 DAHOD 6214

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