Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260923FTO_142445
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-23-001-072-001/5555402132
(Vankiya) 		1123001000NRG24260920230834264 26/09/2023 sangada rohit sobanbhai 1123001WL0051607 sangada rohit sobanbhai 00045 BARB0CHANDW 2200 2200 Processed 03/10/2023 6029227362 sangada rohit sobanbhai ()
2 Dahod GJ-23-001-072-001/5555402136
(Vankiya) 		1123001000NRG24260920230834265 26/09/2023 Silaben Ramanbhai Bariya 1123001WL0051607 Silaben Ramanbhai Bariya 00045 BARB0CHANDW 2310 2310 Processed 03/10/2023 6029227363 Silaben Ramanbhai Bariya ()
3 Dahod GJ-23-001-072-001/5555402138
(Vankiya) 		1123001000NRG24260920230834266 26/09/2023 Bariya Nareshbhai Ramanbhai 1123001WL0051607 Bariya Nareshbhai Ramanbhai 00045 BARB0CHANDW 2310 2310 Processed 03/10/2023 6029227312 Bariya Nareshbhai Ramanbhai ()
4 Dahod GJ-23-001-072-001/5555402146
(Vankiya) 		1123001000NRG24260920230834267 26/09/2023 Bariya niruben Jinubhai 1123001WL0051607 Bariya niruben Jinubhai 00045 BARB0CHANDW 2200 2200 Processed 03/10/2023 6029227310 Bariya niruben Jinubhai ()
5 Dahod GJ-23-001-072-001/5555402147
(Vankiya) 		1123001000NRG24260920230834268 26/09/2023 Bariya Shankar Jinubhai 1123001WL0051607 Bariya Shankar Jinubhai 00045 BARB0CHANDW 2200 2200 Processed 03/10/2023 6029227311 Bariya Shankar Jinubhai ()
6 Dahod GJ-23-001-072-001/5555402154
(Vankiya) 		1123001000NRG24260920230834269 26/09/2023 parmar dilipbhai ginubhai 1123001WL0051607 parmar dilipbhai ginubhai 00045 BARB0CHANDW 2600 2600 Processed 03/10/2023 6029227361 parmar dilipbhai ginubhai ()
7 Dahod GJ-23-001-072-001/5555402161
(Vankiya) 		1123001000NRG24260920230834271 26/09/2023 katara revanbhai kanjibhai 1123001WL0051607 katara revanbhai kanjibhai 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227315 katara revanbhai kanjibhai ()
8 Dahod GJ-23-001-072-001/5555402162
(Vankiya) 		1123001000NRG24260920230834272 26/09/2023 katara kaneshbhai bhalabhai 1123001WL0051607 katara kaneshbhai bhalabhai 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227314 katara kaneshbhai bhalabhai ()
9 Dahod GJ-23-001-072-001/5555402163
(Vankiya) 		1123001000NRG24260920230834273 26/09/2023 damor dhaniben jigneshbhai 1123001WL0051607 damor dhaniben jigneshbhai 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227318 damor dhaniben jigneshbhai ()
10 Dahod GJ-23-001-072-001/5555402163
(Vankiya) 		1123001000NRG24260920230834274 26/09/2023 damor jigneshbhai nanjibhai 1123001WL0051607 damor jigneshbhai nanjibhai 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227317 damor jigneshbhai nanjibhai ()
11 Dahod GJ-23-001-072-001/5555402165
(Vankiya) 		1123001000NRG24260920230834275 26/09/2023 katara sukiyabhai javabhai 1123001WL0051607 katara sukiyabhai javabhai 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227316 katara sukiyabhai javabhai ()
12 Dahod GJ-23-001-072-001/5555402167
(Vankiya) 		1123001000NRG24260920230834276 26/09/2023 damor pankajbhai ramanbhai 1123001WL0051607 damor pankajbhai ramanbhai 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227359 damor pankajbhai ramanbhai ()
13 Dahod GJ-23-001-072-001/5555402169
(Vankiya) 		1123001000NRG24260920230834277 26/09/2023 katara shantaben sukiyabhai 1123001WL0051607 katara shantaben sukiyabhai 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227360 katara shantaben sukiyabhai ()
14 Dahod GJ-23-001-072-001/5555402170
(Vankiya) 		1123001000NRG24260920230834278 26/09/2023 katara rajubhai chandubhai 1123001WL0051607 katara rajubhai chandubhai 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227313 katara rajubhai chandubhai ()
15 Dahod GJ-23-001-072-001/5555402190
(Vankiya) 		1123001000NRG24260920230834282 26/09/2023 Bariya Champaben Anilbhai 1123001WL0051607 Bariya Champaben Anilbhai 00045 BARB0CHANDW 2200 2200 Processed 03/10/2023 6029227320 Bariya Champaben Anilbhai ()
16 Dahod GJ-23-001-072-001/5555402191
(Vankiya) 		1123001000NRG24260920230834283 26/09/2023 Vijaben sunilbhai bariya 1123001WL0051607 Vijaben sunilbhai bariya 00045 BARB0CHANDW 2200 2200 Processed 03/10/2023 6029227319 Vijaben sunilbhai bariya ()
17 Dahod GJ-23-001-072-001/5555402193
(Vankiya) 		1123001000NRG24260920230834284 26/09/2023 Kamodiben kalabhai baria 1123001WL0051607 Kamodiben kalabhai baria 00045 BARB0CHANDW 2200 2200 Processed 03/10/2023 6029227321 Kamodiben kalabhai baria ()
18 Dahod GJ-23-001-072-001/5555402209
(Vankiya) 		1123001000NRG24260920230834285 26/09/2023 Sangada vipulbhai chuniyabhai 1123001WL0051607 Sangada vipulbhai chuniyabhai 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227357 Sangada vipulbhai chuniyabhai ()
19 Dahod GJ-23-001-072-001/5555402209
(Vankiya) 		1123001000NRG24260920230834286 26/09/2023 Sangitaben vipulbhai katara 1123001WL0051607 Sangitaben vipulbhai katara 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227356 Sangitaben vipulbhai katara ()
20 Dahod GJ-23-001-072-001/5555402211
(Vankiya) 		1123001000NRG24260920230834288 26/09/2023 katara pravinbhai vajesingbhai 1123001WL0051607 katara pravinbhai vajesingbhai 00045 BARB0CHANDW 2860 2860 Processed 03/10/2023 6029227358 katara pravinbhai vajesingbhai ()
SubTotal 51880 51880
21 Dahod GJ-23-001-072-001/5555402067
(Vankiya) 		1123001000NRG24260920230834263 26/09/2023 Katara Pareshbhai Rameshbhai 1123001WL0051607 Katara Pareshbhai Rameshbhai 00089 CBIN0281651 768 768 Processed 03/10/2023 6029227325 Katara Pareshbhai Rameshbhai ()
22 Dahod GJ-23-001-072-001/5555402067
(Vankiya) 		1123001000NRG24260920230834262 26/09/2023 Katara Selaben Pareshbhai 1123001WL0051607 Katara Selaben Pareshbhai 00089 CBIN0281651 768 768 Processed 03/10/2023 6029227323 Katara Selaben Pareshbhai ()
23 Dahod GJ-23-001-072-001/559889598
(Vankiya) 		1123001000NRG24260920230834293 26/09/2023 mohaniya suresh deva 1123001WL0051607 mohaniya suresh deva 00089 CBIN0281651 600 600 Processed 03/10/2023 6029227350 mohaniya suresh deva ()
24 Dahod GJ-23-001-072-001/559889598
(Vankiya) 		1123001000NRG24260920230834292 26/09/2023 mohaniya vanita kala 1123001WL0051607 mohaniya vanita kala 00089 CBIN0281651 600 600 Processed 03/10/2023 6029227349 mohaniya vanita kala ()
25 Dahod GJ-23-001-072-001/559889773
(Vankiya) 		1123001000NRG24260920230834294 26/09/2023 madhubhai 1123001WL0051607 madhubhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6029227354 madhubhai ()
26 Dahod GJ-23-001-072-001/559889939
(Vankiya) 		1123001000NRG24260920230834297 26/09/2023 katara hindubhai vasna 1123001WL0051607 katara hindubhai vasna 00089 CBIN0281651 1280 1280 Processed 03/10/2023 6029227347 katara hindubhai vasna ()
27 Dahod GJ-23-001-072-001/559890189
(Vankiya) 		1123001000NRG24260920230834301 26/09/2023 rathod chotubhai ratnabhai 1123001WL0051607 rathod chotubhai ratnabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6029227355 rathod chotubhai ratnabhai ()
28 Dahod GJ-23-001-072-001/559890201
(Vankiya) 		1123001000NRG24260920230834302 26/09/2023 rathod kanaben bachubhai 1123001WL0051607 rathod kanaben bachubhai 00089 CBIN0281651 2600 2600 Processed 03/10/2023 6029227322 rathod kanaben bachubhai ()
29 Dahod GJ-23-001-072-001/559890233
(Vankiya) 		1123001000NRG24260920230834303 26/09/2023 katara kasuben pankajbhai 1123001WL0051607 katara kasuben pankajbhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6029227352 katara kasuben pankajbhai ()
30 Dahod GJ-23-001-072-001/559890253
(Vankiya) 		1123001000NRG24260920230834305 26/09/2023 Mohaniya Kaliyabhai Keshabhai 1123001WL0051607 Mohaniya Kaliyabhai Keshabhai 00089 CBIN0281651 600 600 Processed 03/10/2023 6029227345 Mohaniya Kaliyabhai Keshabhai ()
31 Dahod GJ-23-001-072-001/559890253
(Vankiya) 		1123001000NRG24260920230834304 26/09/2023 Mohaniya Manaben Kaliyabhai 1123001WL0051607 Mohaniya Manaben Kaliyabhai 00089 CBIN0281651 700 700 Processed 03/10/2023 6029227344 Mohaniya Manaben Kaliyabhai ()
32 Dahod GJ-23-001-072-001/559890257
(Vankiya) 		1123001000NRG24260920230834306 26/09/2023 Rathod Januben Nareshbhai 1123001WL0051607 Rathod Januben Nareshbhai 00089 CBIN0281651 3072 3072 Processed 03/10/2023 6029227324 Rathod Januben Nareshbhai ()
33 Dahod GJ-23-001-072-001/559890317
(Vankiya) 		1123001000NRG24260920230834307 26/09/2023 katara nareshbhai mohanbhai 1123001WL0051607 katara nareshbhai mohanbhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6029227346 katara nareshbhai mohanbhai ()
34 Dahod GJ-23-001-072-001/559890317
(Vankiya) 		1123001000NRG24260920230834308 26/09/2023 katara surtaben nareshbhai 1123001WL0051607 katara surtaben nareshbhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6029227351 katara surtaben nareshbhai ()
35 Dahod GJ-23-001-072-001/559890490
(Vankiya) 		1123001000NRG24260920230834314 26/09/2023 Bariya Sunilbhai Govindbhai 1123001WL0051607 Bariya Sunilbhai Govindbhai 00089 CBIN0281651 2100 2100 Processed 03/10/2023 6029227353 Bariya Sunilbhai Govindbhai ()
36 Dahod GJ-23-001-072-001/559890491
(Vankiya) 		1123001000NRG24260920230834315 26/09/2023 Bariya Vijubhai Khurbanbhai 1123001WL0051607 Bariya Vijubhai Khurbanbhai 00089 CBIN0281651 2100 2100 Processed 03/10/2023 6029227348 Bariya Vijubhai Khurbanbhai ()
SubTotal 33108 33108
37 Dahod GJ-23-001-072-001/559889907
(Vankiya) 		1123001000NRG24260920230834295 26/09/2023 rathod ramanbhai bhala 1123001WL0051607 rathod ramanbhai bhala 00176 IDIB000D508 3584 3584 Processed 03/10/2023 6029227342 rathod ramanbhai bhala ()
38 Dahod GJ-23-001-072-001/559889909
(Vankiya) 		1123001000NRG24260920230834296 26/09/2023 rathod jemtiben khetiya 1123001WL0051607 rathod jemtiben khetiya 00176 IDIB000D508 3584 3584 Processed 03/10/2023 6029227341 rathod jemtiben khetiya ()
39 Dahod GJ-23-001-072-001/559890123
(Vankiya) 		1123001000NRG24260920230834298 26/09/2023 kharad soganben kajubhai 1123001WL0051607 kharad soganben kajubhai 00176 IDIB000D508 2310 2310 Processed 03/10/2023 6029227326 kharad soganben kajubhai ()
40 Dahod GJ-23-001-072-001/559890128
(Vankiya) 		1123001000NRG24260920230834299 26/09/2023 kharad pimaben dineshbhai 1123001WL0051607 kharad pimaben dineshbhai 00176 IDIB000D508 1600 1600 Processed 03/10/2023 6029227343 kharad pimaben dineshbhai ()
41 Dahod GJ-23-001-072-001/559890485
(Vankiya) 		1123001000NRG24260920230834313 26/09/2023 Sangada Champaben Kasubhai 1123001WL0051607 Sangada Champaben Kasubhai 00176 IDIB000D508 3584 3584 Processed 03/10/2023 6029227327 Sangada Champaben Kasubhai ()
SubTotal 14662 14662
42 Dahod GJ-23-001-072-001/5555402210
(Vankiya) 		1123001000NRG24260920230834287 26/09/2023 Katara rasilaben pankajbhai 1123001WL0051607 Katara rasilaben pankajbhai 00415 SBIN0000368 2860 2860 Processed 03/10/2023 6029227333 MRS SEJALBEN NANSINGBHAI KATARA ()
43 Dahod GJ-23-001-072-001/559890188
(Vankiya) 		1123001000NRG24260920230834300 26/09/2023 mohaniya ashaben mukesh 1123001WL0051607 mohaniya ashaben mukesh 00415 SBIN0000368 160 160 Processed 03/10/2023 6029227335 SHRI INDIRABEN RAHULBHAI MOHANIYA ()
44 Dahod GJ-23-001-072-001/559890389
(Vankiya) 		1123001000NRG24260920230834309 26/09/2023 Sangada Rajuben Sobanbhai 1123001WL0051607 Sangada Rajuben Sobanbhai 00415 SBIN0000368 2310 2310 Processed 03/10/2023 6029227336 MR SOBANBHAI JAVARIYABHAI SANGADA ()
45 Dahod GJ-23-001-072-001/559890389
(Vankiya) 		1123001000NRG24260920230834310 26/09/2023 Sangada Sobanbhai Javariyabhai 1123001WL0051607 Sangada Sobanbhai Javariyabhai 00415 SBIN0000368 2310 2310 Processed 03/10/2023 6029227337 MR SOBANBHAI JAVARIYABHAI SANGADA ()
46 Dahod GJ-23-001-072-001/559890426
(Vankiya) 		1123001000NRG24260920230834312 26/09/2023 Katara Nareshbhai Ramanbhai 1123001WL0051607 Katara Nareshbhai Ramanbhai 00415 SBIN0000368 2100 2100 Processed 03/10/2023 6029227331 MRS NARESHBHAI RAMANBHAI KATARA ()
47 Dahod GJ-23-001-072-001/559890426
(Vankiya) 		1123001000NRG24260920230834311 26/09/2023 Katara Rekhaben Nareshbhai 1123001WL0051607 Katara Rekhaben Nareshbhai 00415 SBIN0000368 2100 2100 Processed 03/10/2023 6029227332 MISS REKHABEN NARESHBHAI KATARA ()
SubTotal 11840 11840
48 Dahod GJ-23-001-072-001/5555402248
(Vankiya) 		1123001000NRG24260920230834291 26/09/2023 Mavi Saileshbhai Maganbhai 1123001WL0051607 Mavi Saileshbhai Maganbhai 00468 UBIN0915980 2600 2600 Processed 03/10/2023 6029227334 Mavi Saileshbhai Maganbhai ()
SubTotal 2600 2600
49 Dahod GJ-23-001-072-001/5555402156
(Vankiya) 		1123001000NRG24260920230834270 26/09/2023 parmar indiraben ineshbhai 1123001WL0051607 parmar indiraben ineshbhai 00691 IPOS0000001 2600 2600 Processed 03/10/2023 6029227328 parmar indiraben ineshbhai ()
50 Dahod GJ-23-001-072-001/5555402174
(Vankiya) 		1123001000NRG24260920230834279 26/09/2023 katara vanitaben dilipbhai 1123001WL0051607 katara vanitaben dilipbhai 00691 IPOS0000001 450 450 Processed 03/10/2023 6029227338 katara vanitaben dilipbhai ()
51 Dahod GJ-23-001-072-001/5555402175
(Vankiya) 		1123001000NRG24260920230834280 26/09/2023 Rathod savitaben tolsingbhai 1123001WL0051607 Rathod savitaben tolsingbhai 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6029227340 Rathod savitaben tolsingbhai ()
52 Dahod GJ-23-001-072-001/5555402176
(Vankiya) 		1123001000NRG24260920230834281 26/09/2023 Laxmanbhai mohanbhai katara 1123001WL0051607 Laxmanbhai mohanbhai katara 00691 IPOS0000001 800 800 Processed 03/10/2023 6029227339 Laxmanbhai mohanbhai katara ()
53 Dahod GJ-23-001-072-001/5555402229
(Vankiya) 		1123001000NRG24260920230834289 26/09/2023 Rakshaben karmabhai katara 1123001WL0051607 Rakshaben karmabhai katara 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6029227329 Rakshaben karmabhai katara ()
54 Dahod GJ-23-001-072-001/5555402238
(Vankiya) 		1123001000NRG24260920230834290 26/09/2023 Katara somabhai ramsubhai 1123001WL0051607 Katara somabhai ramsubhai 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6029227330 Katara somabhai ramsubhai ()
SubTotal 12430 12430
Total 126520 126520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260923FTO_142445 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 51880
2 Dahod GJ1123001_260923FTO_142445 Central Bank Of India CBIN0281651 KATWARA 33108
3 Dahod GJ1123001_260923FTO_142445 Indian Bank IDIB000D508 Dahod 14662
4 Dahod GJ1123001_260923FTO_142445 State Bank of India SBIN0000368 DAHOD 11840
5 Dahod GJ1123001_260923FTO_142445 Union Bank of India UBIN0915980 DAHOD 2600
6 Dahod GJ1123001_260923FTO_142445 India Post Payments Bank IPOS0000001 DAHOD 12430

Download In Excel