Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:17 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_211123FTO_172243
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-23-001-006-001/5594517
(Bhutodi) 		1123001000NRG24201120231030410 21/11/2023 Damor gitaben nitinbhai 1123001WL069320 Damor gitaben nitinbhai 00048 BKID0002082 3072 3072 Processed 01/02/2024 9906799958 Damor gitaben nitinbhai ()
2 Dahod GJ-23-001-017-001/559889822
(Dhamarda) 		1123001000NRG24201120231029916 21/11/2023 PAPPUBHAI 1123001WL069262 PAPPUBHAI 00048 BKID0002082 1536 1536 Processed 01/02/2024 9906799957 PAPPUBHAI ()
3 Dahod GJ-23-001-017-001/559889822
(Dhamarda) 		1123001000NRG24201120231029915 21/11/2023 REKHABEN 1123001WL069262 REKHABEN 00048 BKID0002082 2560 2560 Processed 01/02/2024 9906799979 REKHABEN ()
4 Dahod GJ-23-001-043-001/5589995846
(Muwalia) 		1123001000NRG24211120231032135 21/11/2023 Bhuriya Divyaben Rameshbhai 1123001WL069494 Bhuriya Divyaben Rameshbhai 00048 BKID0002082 3328 3328 Processed 01/02/2024 9906799959 Bhuriya Divyaben Rameshbhai ()
SubTotal 10496 10496
5 Dahod GJ-23-001-003-001/559889206
(Bavka) 		1123001000NRG24211120231030817 21/11/2023 HATHILA SANTABEN NAVALSING 1123001WL069348 HATHILA SANTABEN NAVALSING 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9906799975 HATHILA SANTABEN NAVALSING ()
6 Dahod GJ-23-001-003-001/5598897250
(Bavka) 		1123001000NRG24211120231030843 21/11/2023 Nabuben Kalubhai Parmar 1123001WL069351 Nabuben Kalubhai Parmar 00057 BARB0BGGBXX 3584 3584 Rejected 01/02/2024 9906799977 No Such Account
7 Dahod GJ-23-001-003-001/5598897251
(Bavka) 		1123001000NRG24211120231030822 21/11/2023 Ratansinh Devabhai Bamanya 1123001WL069348 Ratansinh Devabhai Bamanya 00057 BARB0BGGBXX 3584 3584 Rejected 01/02/2024 9906799978 No Such Account
8 Dahod GJ-23-001-028-001/5598889775
(Kathla) 		1123001000NRG24201120231029774 21/11/2023 Parmar Mangabhai Kaliyabhai 1123001WL069248 Parmar Mangabhai Kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9906799976 Parmar Mangabhai Kaliyabhai ()
9 Dahod GJ-23-001-032-001/559889686
(Kharedi) 		1123001000NRG24201120231029799 21/11/2023 Rathod babubhai parthibhai 1123001WL069249 Rathod babubhai parthibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9906799971 Rathod babubhai parthibhai ()
10 Dahod GJ-23-001-032-001/559889686
(Kharedi) 		1123001000NRG24201120231029800 21/11/2023 Rathod valiben ramubhai 1123001WL069249 Rathod valiben ramubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9906799972 Rathod valiben ramubhai ()
11 Dahod GJ-23-001-032-001/559889687
(Kharedi) 		1123001000NRG24201120231029801 21/11/2023 Rathod atulbhai ashvinbhai 1123001WL069249 Rathod atulbhai ashvinbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9906799970 Rathod atulbhai ashvinbhai ()
12 Dahod GJ-23-001-032-001/559889689
(Kharedi) 		1123001000NRG24201120231029803 21/11/2023 Bamaniya pravinaben kamlesh 1123001WL069249 Bamaniya pravinaben kamlesh 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9906799973 Bamaniya pravinaben kamlesh ()
13 Dahod GJ-23-001-052-001/559890128
(Rachharda) 		1123001000NRG24211120231030894 21/11/2023 Laliben Garvrsing Chauhan 1123001WL069358 Laliben Garvrsing Chauhan 00057 BARB0BGGBXX 2695 2695 Processed 01/02/2024 9906799974 Laliben Garvrsing Chauhan ()
SubTotal 31367 31367
14 Dahod GJ-23-001-006-001/559453153
(Bhutodi) 		1123001000NRG24201120231030472 21/11/2023 Vanragbhai Jorsingbhai Gundiya 1123001WL069321 Vanragbhai Jorsingbhai Gundiya 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9906799960 Vanragbhai Jorsingbhai Gundiya ()
15 Dahod GJ-23-001-006-001/559453154
(Bhutodi) 		1123001000NRG24201120231030473 21/11/2023 Sarikaben Vikrambhai Gundiya 1123001WL069321 Sarikaben Vikrambhai Gundiya 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9906799961 Sarikaben Vikrambhai Gundiya ()
16 Dahod GJ-23-001-028-001/5598890722
(Kathla) 		1123001000NRG24201120231030166 21/11/2023 Damor Naynaben Kailashbhai 1123001WL069300 Damor Naynaben Kailashbhai 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9906799962 Damor Naynaben Kailashbhai ()
SubTotal 9728 9728
17 Dahod GJ-23-001-017-001/559889814
(Dhamarda) 		1123001000NRG24201120231029903 21/11/2023 NILESHBHAI 1123001WL069260 NILESHBHAI 00354 PUNB0670300 1024 1024 Processed 01/02/2024 9906799963 NILESHBHAI ()
SubTotal 1024 1024
18 Dahod GJ-23-001-006-001/5594103
(Bhutodi) 		1123001000NRG24201120231030395 21/11/2023 Bamaniya Manaben Ramabhai 1123001WL069320 Bamaniya Manaben Ramabhai 00415 SBIN0000368 2816 2816 Processed 01/02/2024 9906799966 MRS MANABEN RAMABHAI BAMANIYA ()
19 Dahod GJ-23-001-032-001/559888987
(Kharedi) 		1123001000NRG24201120231029786 21/11/2023 rathod ramesh parthi 1123001WL069249 rathod ramesh parthi 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9906799968 MR RAMESHBHAIPARTHIBHAI PARTHIBHAI RATHO ()
20 Dahod GJ-23-001-032-001/559888987
(Kharedi) 		1123001000NRG24201120231029785 21/11/2023 rathod ramubhai parthi 1123001WL069249 rathod ramubhai parthi 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9906799967 MR RAMUBHAIPARTHIBHAI PARTHIBHAI RATHOD ()
21 Dahod GJ-23-001-055-002/2300125748
(Ranapur Khurd) 		1123001000NRG24201120231029940 21/11/2023 Reshamaben 1123001WL069267 Reshamaben 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9906799964 MRS RESHMABEN SAMABHAI PARGI ()
SubTotal 13568 13568
22 Dahod GJ-23-001-032-001/559889688
(Kharedi) 		1123001000NRG24201120231029802 21/11/2023 Deval Satishkumar Rakeshbhai 1123001WL069249 Deval Satishkumar Rakeshbhai 00415 SBIN0013007 3328 3328 Processed 01/02/2024 9906799969 MR SATISH RAKESH DEVAL ()
SubTotal 3328 3328
23 Dahod GJ-23-001-017-001/559889471
(Dhamarda) 		1123001000NRG24201120231029909 21/11/2023 DAMOR VASNIBEN TANSING 1123001WL069262 DAMOR VASNIBEN TANSING 00468 UBIN0531049 2560 2560 Processed 01/02/2024 9906799965 DAMOR VASNIBEN TANSING ()
SubTotal 2560 2560
Total 72071 72071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_211123FTO_172243 Bank of India BKID0002082 DAHOD BRANCH 10496
2 Dahod GJ1123001_211123FTO_172243 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7168
3 Dahod GJ1123001_211123FTO_172243 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 14336
4 Dahod GJ1123001_211123FTO_172243 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 9863
5 Dahod GJ1123001_211123FTO_172243 Central Bank Of India CBIN0281651 KATWARA 9728
6 Dahod GJ1123001_211123FTO_172243 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1024
7 Dahod GJ1123001_211123FTO_172243 State Bank of India SBIN0000368 DAHOD 13568
8 Dahod GJ1123001_211123FTO_172243 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3328
9 Dahod GJ1123001_211123FTO_172243 Union Bank of India UBIN0531049 DOHAD 2560

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