Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:52 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_011123FTO_164694
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-23-001-044-001/8898901158
(Naghrala) 		1123001000NRG24011120230954820 01/11/2023 Kilan Bachubhai Minama 1123001WL062798 Kilan Bachubhai Minama 00032 UTIB0000367 3584 3584 Processed 07/11/2023 7128904315 Kilan Bachubhai Minama ()
SubTotal 3584 3584
2 Dahod GJ-23-001-019-001/5598886471
(Gadoi) 		1123001000NRG24311020230953125 01/11/2023 Rathod Harishkumar Maganbhai 1123001WL062639 Rathod Harishkumar Maganbhai 00045 BARB0CHADAH 3328 3328 Processed 07/11/2023 7128904288 Rathod Harishkumar Maganbhai ()
3 Dahod GJ-23-001-074-001/1180040801
(Vijagadh) 		1123001000NRG24311020230953241 01/11/2023 Rahulbhai Ramanbhai Makvana 1123001WL062652 Rahulbhai Ramanbhai Makvana 00045 BARB0CHADAH 3584 3584 Rejected 07/11/2023 7128904287 A/c Blocked or Frozen
SubTotal 6912 6912
4 Dahod GJ-23-001-066-001/55975226
(Tarvadiya Vaja) 		1123001000NRG24011120230955549 01/11/2023 Damor Ushaben Akshaybhai 1123001WL062833 Damor Ushaben Akshaybhai 00045 BARB0CHANDW 3328 3328 Processed 07/11/2023 7128904289 Damor Ushaben Akshaybhai ()
SubTotal 3328 3328
5 Dahod GJ-23-001-044-001/59889385
(Naghrala) 		1123001000NRG24011120230954816 01/11/2023 MINAMA RUPSINGBHAI NARSINGBHAI 1123001WL062798 MINAMA RUPSINGBHAI NARSINGBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 07/11/2023 7128904285 No Such Account
6 Dahod GJ-23-001-044-001/59889385
(Naghrala) 		1123001000NRG24011120230954817 01/11/2023 MINAMA SUMLIBEN RUPSINGBHAI 1123001WL062798 MINAMA SUMLIBEN RUPSINGBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 07/11/2023 7128904286 No Such Account
7 Dahod GJ-23-001-052-001/559889840
(Rachharda) 		1123001000NRG24011120230955619 01/11/2023 baberiya kavitaben pareshbhai 1123001WL062836 baberiya kavitaben pareshbhai 00057 BARB0BGGBXX 1800 1800 Processed 07/11/2023 7128904283 baberiya kavitaben pareshbhai ()
8 Dahod GJ-23-001-052-001/559890092
(Rachharda) 		1123001000NRG24011120230955620 01/11/2023 Pangliben Kalabhai Baberiya 1123001WL062836 Pangliben Kalabhai Baberiya 00057 BARB0BGGBXX 1800 1800 Processed 07/11/2023 7128904284 Pangliben Kalabhai Baberiya ()
9 Dahod GJ-23-001-068-001/9959881807
(Uchavaniya) 		1123001000NRG24011120230954464 01/11/2023 PANCHAL KALABEN RAMESHBHAI 1123001WL062772 PANCHAL KALABEN RAMESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 07/11/2023 7128904281 PANCHAL KALABEN RAMESHBHAI ()
10 Dahod GJ-23-001-068-001/9959884097
(Uchavaniya) 		1123001000NRG24011120230954460 01/11/2023 Shitalben Vinodbhai Baberiya 1123001WL062771 Shitalben Vinodbhai Baberiya 00057 BARB0BGGBXX 1024 1024 Processed 07/11/2023 7128904282 Shitalben Vinodbhai Baberiya ()
SubTotal 13328 13328
11 Dahod GJ-23-001-040-001/5599001525
(Moti Kharaj) 		1123001000NRG24311020230953072 01/11/2023 Akashbhai Harsingbhai Minama 1123001WL062635 Akashbhai Harsingbhai Minama 00089 CBIN0280482 3584 3584 Rejected 07/11/2023 7128904292 No Such Account
12 Dahod GJ-23-001-044-001/8898901147
(Naghrala) 		1123001000NRG24011120230955401 01/11/2023 Maknabhai Bachubhai Parmar 1123001WL062824 Maknabhai Bachubhai Parmar 00089 CBIN0280482 2816 2816 Processed 07/11/2023 7128904290 Maknabhai Bachubhai Parmar ()
13 Dahod GJ-23-001-044-001/8898901150
(Naghrala) 		1123001000NRG24011120230955407 01/11/2023 Anilbhai Maganbhai Parmar 1123001WL062824 Anilbhai Maganbhai Parmar 00089 CBIN0280482 2816 2816 Processed 07/11/2023 7128904291 Anilbhai Maganbhai Parmar ()
SubTotal 9216 9216
14 Dahod GJ-23-001-052-001/559890092
(Rachharda) 		1123001000NRG24011120230955621 01/11/2023 Baberiya Hindubhai Kalabhai 1123001WL062836 Baberiya Hindubhai Kalabhai 00165 IBKL0000445 1800 1800 Processed 07/11/2023 7128904307 Baberiya Hindubhai Kalabhai ()
SubTotal 1800 1800
15 Dahod GJ-23-001-043-001/559899289
(Muwalia) 		1123001000NRG24311020230953069 01/11/2023 palas VASNIBEN hadiyabhai 1123001WL062634 palas VASNIBEN hadiyabhai 00168 ICIC0000538 3328 3328 Processed 07/11/2023 7128904308 palas VASNIBEN hadiyabhai ()
SubTotal 3328 3328
16 Dahod GJ-23-001-037-001/55922435
(Lilar) 		1123001000NRG24011120230955699 01/11/2023 Ajitbhai Rameshbhai Bilval 1123001WL062841 Ajitbhai Rameshbhai Bilval 00415 SBIN0000368 256 256 Processed 07/11/2023 7128904313 MR AJITBHAI RAMESHBHAI BILVAL ()
SubTotal 256 256
17 Dahod GJ-23-001-074-001/1180040800
(Vijagadh) 		1123001000NRG24311020230953238 01/11/2023 Manishaben Maheshbhai Pasaya 1123001WL062651 Manishaben Maheshbhai Pasaya 00468 UBIN0915980 3584 3584 Processed 07/11/2023 7128904314 Manishaben Maheshbhai Pasaya ()
SubTotal 3584 3584
18 Dahod GJ-23-001-003-001/5598896733
(Bavka) 		1123001000NRG24011120230956554 01/11/2023 bhura bhavnaben pankaj 1123001WL062882 bhura bhavnaben pankaj 00688 FINO0001001 3072 3072 Rejected 07/11/2023 7128904305 No Such Account
19 Dahod GJ-23-001-019-001/5598886455
(Gadoi) 		1123001000NRG24311020230953111 01/11/2023 Damor Sitaben Arvindbhai 1123001WL062639 Damor Sitaben Arvindbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128904304 Damor Sitaben Arvindbhai ()
20 Dahod GJ-23-001-019-001/5598886466
(Gadoi) 		1123001000NRG24311020230953120 01/11/2023 Amaliyar Rajeshbhai Maganbhai 1123001WL062639 Amaliyar Rajeshbhai Maganbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128904295 Amaliyar Rajeshbhai Maganbhai ()
21 Dahod GJ-23-001-019-001/5598886467
(Gadoi) 		1123001000NRG24311020230953121 01/11/2023 Meda Maheshbhai Maniyabhai 1123001WL062639 Meda Maheshbhai Maniyabhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128904294 Meda Maheshbhai Maniyabhai ()
22 Dahod GJ-23-001-019-001/5598886468
(Gadoi) 		1123001000NRG24311020230953122 01/11/2023 Ankeshbhai Mukeshbhai Amaliyar 1123001WL062639 Ankeshbhai Mukeshbhai Amaliyar 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128904293 Ankeshbhai Mukeshbhai Amaliyar ()
23 Dahod GJ-23-001-019-001/5598886469
(Gadoi) 		1123001000NRG24311020230953123 01/11/2023 Rathod Bhavnaben Maganbhai 1123001WL062639 Rathod Bhavnaben Maganbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128904303 Rathod Bhavnaben Maganbhai ()
24 Dahod GJ-23-001-019-001/5598886470
(Gadoi) 		1123001000NRG24311020230953124 01/11/2023 Rathod Kinjalben Maganbhai 1123001WL062639 Rathod Kinjalben Maganbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128904302 Rathod Kinjalben Maganbhai ()
25 Dahod GJ-23-001-043-001/559899279
(Muwalia) 		1123001000NRG24311020230953065 01/11/2023 PALAS BAKULBHAI ALIYABHAI 1123001WL062634 PALAS BAKULBHAI ALIYABHAI 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128904298 PALAS BAKULBHAI ALIYABHAI ()
26 Dahod GJ-23-001-043-001/559899279
(Muwalia) 		1123001000NRG24311020230953064 01/11/2023 PALAS LALIBEN RAMESHBHAI 1123001WL062634 PALAS LALIBEN RAMESHBHAI 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128904299 PALAS LALIBEN RAMESHBHAI ()
27 Dahod GJ-23-001-043-001/559899279
(Muwalia) 		1123001000NRG24311020230953066 01/11/2023 PALAS RAVINABEN BAKULBHAI 1123001WL062634 PALAS RAVINABEN BAKULBHAI 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128904301 PALAS RAVINABEN BAKULBHAI ()
28 Dahod GJ-23-001-043-001/559899281
(Muwalia) 		1123001000NRG24311020230953067 01/11/2023 PALAS SABURBHAI VISIYABHAI 1123001WL062634 PALAS SABURBHAI VISIYABHAI 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128904300 PALAS SABURBHAI VISIYABHAI ()
29 Dahod GJ-23-001-061-001/9898811718
(Simaliya Khurd) 		1123001000NRG24011120230954835 01/11/2023 amliyar rajbhai dineshbhai 1123001WL062800 amliyar rajbhai dineshbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128904297 amliyar rajbhai dineshbhai ()
30 Dahod GJ-23-001-074-001/1180040799
(Vijagadh) 		1123001000NRG24311020230953237 01/11/2023 Pasaya Champaben Kirtanbhai 1123001WL062651 Pasaya Champaben Kirtanbhai 00688 FINO0001001 3584 3584 Rejected 07/11/2023 7128904296 No Such Account
SubTotal 43008 43008
31 Dahod GJ-23-001-019-001/5598886465
(Gadoi) 		1123001000NRG24311020230953119 01/11/2023 Prabhavkumar Himchandbhai Amaliyar 1123001WL062639 Prabhavkumar Himchandbhai Amaliyar 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128904306 Prabhavkumar Himchandbhai Amaliyar ()
SubTotal 3328 3328
32 Dahod GJ-23-001-044-001/8898901147
(Naghrala) 		1123001000NRG24011120230955402 01/11/2023 Sanuben Maknabhai Parmar 1123001WL062824 Sanuben Maknabhai Parmar 00691 IPOS0000001 2816 2816 Processed 07/11/2023 7128904312 Sanuben Maknabhai Parmar ()
33 Dahod GJ-23-001-044-001/8898901150
(Naghrala) 		1123001000NRG24011120230955408 01/11/2023 Somaben Anilbhai Parmar 1123001WL062824 Somaben Anilbhai Parmar 00691 IPOS0000001 2816 2816 Processed 07/11/2023 7128904309 Somaben Anilbhai Parmar ()
34 Dahod GJ-23-001-044-001/8898901151
(Naghrala) 		1123001000NRG24011120230955409 01/11/2023 Babubhai Maknabhai Parmar 1123001WL062824 Babubhai Maknabhai Parmar 00691 IPOS0000001 2816 2816 Processed 07/11/2023 7128904310 Babubhai Maknabhai Parmar ()
35 Dahod GJ-23-001-074-001/1180040798
(Vijagadh) 		1123001000NRG24311020230953236 01/11/2023 Amitkumar Kalubhai Pasaya 1123001WL062651 Amitkumar Kalubhai Pasaya 00691 IPOS0000001 3584 3584 Processed 07/11/2023 7128904311 Amitkumar Kalubhai Pasaya ()
SubTotal 12032 12032
Total 103704 103704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_011123FTO_164694 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3584
2 Dahod GJ1123001_011123FTO_164694 Bank of Baroda BARB0CHADAH CHANDWADA 6912
3 Dahod GJ1123001_011123FTO_164694 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3328
4 Dahod GJ1123001_011123FTO_164694 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 7168
5 Dahod GJ1123001_011123FTO_164694 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 6160
6 Dahod GJ1123001_011123FTO_164694 Central Bank Of India CBIN0280482 DOHAD 9216
7 Dahod GJ1123001_011123FTO_164694 IDBI Bank IBKL0000445 DAHOD 1800
8 Dahod GJ1123001_011123FTO_164694 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3328
9 Dahod GJ1123001_011123FTO_164694 State Bank of India SBIN0000368 DAHOD 256
10 Dahod GJ1123001_011123FTO_164694 Union Bank of India UBIN0915980 DAHOD 3584
11 Dahod GJ1123001_011123FTO_164694 Fino Payments Bank Ltd FINO0001001 CHANGODAR 43008
12 Dahod GJ1123001_011123FTO_164694 Fino Payments Bank Ltd FINO0001165 NAROL 3328
13 Dahod GJ1123001_011123FTO_164694 India Post Payments Bank IPOS0000001 DAHOD 12032

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