Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:52 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_090623FTO_57500
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-23-002-005-001/174
(Dhadhela) 		1123002000NRG24090620230321659 09/06/2023 KATARA DINESHBHAI LALUBHAI 1123002WL016697 KATARA DINESHBHAI LALUBHAI 00045 BARB0DBVANG 2868 2868 Processed 15/06/2023 2568554042 KATARA DINESHBHAI LALUBHAI ()
2 Fatepura GJ-23-002-005-001/5572812
(Dhadhela) 		1123002000NRG24090620230321663 09/06/2023 katara rajubhai valjibhai 1123002WL016697 katara rajubhai valjibhai 00045 BARB0DBVANG 2868 2868 Processed 15/06/2023 2568554043 katara rajubhai valjibhai ()
3 Fatepura GJ-23-002-005-001/5572812
(Dhadhela) 		1123002000NRG24090620230321664 09/06/2023 katara vanitaben rajubhai 1123002WL016697 katara vanitaben rajubhai 00045 BARB0DBVANG 2868 2868 Processed 15/06/2023 2568554041 katara vanitaben rajubhai ()
SubTotal 8604 8604
4 Fatepura GJ-23-002-034-001/168
(Nava Talav) 		1123002000NRG24090620230330668 09/06/2023 PRAKASHBHAI VAJABHAI 1123002WL017098 PRAKASHBHAI VAJABHAI 00045 BARB0FATPAN 2464 2464 Processed 15/06/2023 2568554039 PRAKASHBHAI VAJABHAI ()
5 Fatepura GJ-23-002-034-001/178
(Nava Talav) 		1123002000NRG24090620230330644 09/06/2023 Ganasava Pankaj Bhai 1123002WL017096 Ganasava Pankaj Bhai 00045 BARB0FATPAN 2860 2860 Processed 15/06/2023 2568554040 Ganasava Pankaj Bhai ()
SubTotal 5324 5324
6 Fatepura GJ-23-002-034-001/56722394
(Nava Talav) 		1123002000NRG24090620230330659 09/06/2023 pargi rameshbhai thavrabhai 1123002WL017097 pargi rameshbhai thavrabhai 00045 BARB0SALARA 2860 2860 Processed 15/06/2023 2568554047 pargi rameshbhai thavrabhai ()
SubTotal 2860 2860
7 Fatepura GJ-23-002-017-001/557090698
(Javesi) 		1123002000NRG24090620230319311 09/06/2023 Nisarta Majubhai Kadkiyabhai 1123002WL016602 Nisarta Majubhai Kadkiyabhai 00045 BARB0SUKHSA 2748 2748 Processed 15/06/2023 2568554038 Nisarta Majubhai Kadkiyabhai ()
8 Fatepura GJ-23-002-017-001/908572-B
(Javesi) 		1123002000NRG24090620230319324 09/06/2023 Nisarta Shatishbhai Virsingbhai 1123002WL016602 Nisarta Shatishbhai Virsingbhai 00045 BARB0SUKHSA 2748 2748 Processed 15/06/2023 2568554072 Nisarta Shatishbhai Virsingbhai ()
9 Fatepura GJ-23-002-046-001/5576672623
(Sarsawa (East)) 		1123002000NRG24090620230315023 09/06/2023 Chandana Nitesh Bhai 1123002WL016417 Chandana Nitesh Bhai 00045 BARB0SUKHSA 3136 3136 Processed 15/06/2023 2568554048 Chandana Nitesh Bhai ()
SubTotal 8632 8632
10 Fatepura GJ-23-002-050-002/6568256440
(Vandariya (East)) 		1123002000NRG24090620230315055 09/06/2023 Rahulbhai Dineshbhai 1123002WL016418 Rahulbhai Dineshbhai 00415 SBIN0002667 2868 2868 Processed 15/06/2023 2568554063 MR RAHULBHAI DINESHBHAI GUJARATI ()
SubTotal 2868 2868
11 Fatepura GJ-23-002-050-002/6568255250
(Vandariya (East)) 		1123002000NRG24090620230315043 09/06/2023 Raval Jayesh Maglabhai 1123002WL016418 Raval Jayesh Maglabhai 00415 SBIN0011043 3107 3107 Processed 15/06/2023 2568554064 MR JAYESHBHAI MANGLABHAI RAVAL ()
SubTotal 3107 3107
12 Fatepura GJ-23-002-046-001/667669438
(Sarsawa (East)) 		1123002000NRG24090620230315030 09/06/2023 CANDANA VAKTIBEN M 1123002WL016417 CANDANA VAKTIBEN M 00415 SBIN0013451 2800 2800 Processed 15/06/2023 2568554065 MRS VAKHLIBEN MANSINGBHAI CHANDANA ()
SubTotal 2800 2800
13 Fatepura GJ-23-002-005-003/557553798
(Dhadhela) 		1123002000NRG24090620230322838 09/06/2023 Raval sanjaybhai rameshbahi 1123002WL016737 Raval sanjaybhai rameshbahi 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568554059 Raval sanjaybhai rameshbahi ()
14 Fatepura GJ-23-002-005-003/557553800
(Dhadhela) 		1123002000NRG24090620230322933 09/06/2023 Damor rameshbhai manglabhai 1123002WL016743 Damor rameshbhai manglabhai 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568554058 Damor rameshbhai manglabhai ()
15 Fatepura GJ-23-002-005-003/557553910
(Dhadhela) 		1123002000NRG24090620230322935 09/06/2023 sunilbhai ramasubhai katara 1123002WL016743 sunilbhai ramasubhai katara 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568554062 sunilbhai ramasubhai katara ()
16 Fatepura GJ-23-002-033-001/5576672982
(Nani Dhadheli) 		1123002000NRG24090620230315002 09/06/2023 jagaji 1123002WL016416 jagaji 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2568554066 jagaji ()
17 Fatepura GJ-23-002-033-002/5576673197
(Nani Dhadheli) 		1123002000NRG24090620230323525 09/06/2023 Kamol Masing F 1123002WL016781 Kamol Masing F 00691 IPOS0000001 2629 2629 Processed 15/06/2023 2568554071 Kamol Masing F ()
18 Fatepura GJ-23-002-034-001/5571950
(Nava Talav) 		1123002000NRG24090620230330673 09/06/2023 BARJOD VINUBHAI 1123002WL017098 BARJOD VINUBHAI 00691 IPOS0000001 2464 2464 Processed 15/06/2023 2568554067 BARJOD VINUBHAI ()
19 Fatepura GJ-23-002-034-001/56722533
(Nava Talav) 		1123002000NRG24090620230330661 09/06/2023 Ganasva Sitaben 1123002WL017097 Ganasva Sitaben 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568554060 Ganasva Sitaben ()
20 Fatepura GJ-23-002-050-002/30
(Vandariya (East)) 		1123002000NRG24090620230315032 09/06/2023 dindor sonalben d 1123002WL016418 dindor sonalben d 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2568554056 dindor sonalben d ()
21 Fatepura GJ-23-002-050-002/6568255561
(Vandariya (East)) 		1123002000NRG24090620230315044 09/06/2023 Raval Chuniyabhai Kalabhai 1123002WL016418 Raval Chuniyabhai Kalabhai 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2568554069 Raval Chuniyabhai Kalabhai ()
22 Fatepura GJ-23-002-050-002/6568255562
(Vandariya (East)) 		1123002000NRG24090620230315045 09/06/2023 Damor Gajaliben Kalubhai 1123002WL016418 Damor Gajaliben Kalubhai 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2568554068 Damor Gajaliben Kalubhai ()
23 Fatepura GJ-23-002-050-002/6568255587
(Vandariya (East)) 		1123002000NRG24090620230315050 09/06/2023 Dindor Rahulbhai Dineshbhai 1123002WL016418 Dindor Rahulbhai Dineshbhai 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2568554070 Dindor Rahulbhai Dineshbhai ()
24 Fatepura GJ-23-002-050-002/6568256407
(Vandariya (East)) 		1123002000NRG24090620230315053 09/06/2023 raval jayeshbhai manglabhai 1123002WL016418 raval jayeshbhai manglabhai 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2568554061 raval jayeshbhai manglabhai ()
25 Fatepura GJ-23-002-055-001/557698096
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330918 09/06/2023 PARGI RAMESHBHAI RAMABHAI 1123002WL017114 PARGI RAMESHBHAI RAMABHAI 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568554050 PARGI RAMESHBHAI RAMABHAI ()
26 Fatepura GJ-23-002-055-001/557698389
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330268 09/06/2023 Pargi kamliben patabhai 1123002WL017066 Pargi kamliben patabhai 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568554049 Pargi kamliben patabhai ()
27 Fatepura GJ-23-002-055-001/5576985547
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330943 09/06/2023 PARGI BHARATBHAI MOHANBHA 1123002WL017116 PARGI BHARATBHAI MOHANBHA 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568554051 PARGI BHARATBHAI MOHANBHA ()
28 Fatepura GJ-23-002-055-001/7575573694
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330279 09/06/2023 Pargi Manojbhai Valsingbhai 1123002WL017067 Pargi Manojbhai Valsingbhai 00691 IPOS0000001 2200 2200 Processed 15/06/2023 2568554044 Pargi Manojbhai Valsingbhai ()
29 Fatepura GJ-23-002-055-001/7575573694
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330278 09/06/2023 Pargi Rajeshbhai Valsingbhai 1123002WL017067 Pargi Rajeshbhai Valsingbhai 00691 IPOS0000001 2200 2200 Processed 15/06/2023 2568554052 Pargi Rajeshbhai Valsingbhai ()
30 Fatepura GJ-23-002-055-001/7575573696
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330270 09/06/2023 Pargi Jikanbhai Sursingbhai 1123002WL017066 Pargi Jikanbhai Sursingbhai 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568554054 Pargi Jikanbhai Sursingbhai ()
31 Fatepura GJ-23-002-055-001/7575573696
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330269 09/06/2023 Pargi Nareshbhai Sursingbhai 1123002WL017066 Pargi Nareshbhai Sursingbhai 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568554053 Pargi Nareshbhai Sursingbhai ()
32 Fatepura GJ-23-002-055-001/7575573697
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330271 09/06/2023 Pargi Jayeshbhai Sursingbhai 1123002WL017066 Pargi Jayeshbhai Sursingbhai 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568554055 Pargi Jayeshbhai Sursingbhai ()
33 Fatepura GJ-23-002-055-001/7575573723
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330945 09/06/2023 Patgi Dalsingbhai Babubhai 1123002WL017116 Patgi Dalsingbhai Babubhai 00691 IPOS0000001 2860 2860 Processed 15/06/2023 2568554057 Patgi Dalsingbhai Babubhai ()
SubTotal 59644 59644
34 Fatepura GJ-23-002-005-001/56
(Dhadhela) 		1123002000NRG24090620230321665 09/06/2023 KATARA MANJIBHAI LALUBHAI 1123002WL016697 KATARA MANJIBHAI LALUBHAI 00703 AIRP0000001 2868 2868 Processed 15/06/2023 2568554046 KATARA MANJIBHAI LALUBHAI ()
SubTotal 2868 2868
Total 96707 96707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_090623FTO_57500 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 8604
2 Fatepura GJ1123002_090623FTO_57500 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 5324
3 Fatepura GJ1123002_090623FTO_57500 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 2860
4 Fatepura GJ1123002_090623FTO_57500 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 8632
5 Fatepura GJ1123002_090623FTO_57500 State Bank of India SBIN0002667 LIMDI 2868
6 Fatepura GJ1123002_090623FTO_57500 State Bank of India SBIN0011043 BILIYA 3107
7 Fatepura GJ1123002_090623FTO_57500 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 2800
8 Fatepura GJ1123002_090623FTO_57500 India Post Payments Bank IPOS0000001 DAHOD 59644
9 Fatepura GJ1123002_090623FTO_57500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2868

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