Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:57 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_010923FTO_129500
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-23-001-020-001/5597777659
(Galaliyawad) 		1123001000NRG24310820230696332 01/09/2023 Valiben 1123001WL039536 Valiben 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5834423456 Valiben ()
2 Dahod GJ-23-001-028-001/5598889713
(Kathla) 		1123001000NRG24310820230697172 01/09/2023 parmar dhanaben majubhai 1123001WL039638 parmar dhanaben majubhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5834423453 parmar dhanaben majubhai ()
3 Dahod GJ-23-001-038-001/5597782608
(Limdabara) 		1123001000NRG24010920230700571 01/09/2023 Devdha Rajinaben Pankajbhai 1123001WL039941 Devdha Rajinaben Pankajbhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5834423455 Devdha Rajinaben Pankajbhai ()
4 Dahod GJ-23-001-055-002/2300125658
(Ranapur Khurd) 		1123001000NRG24010920230701976 01/09/2023 Sitaben Manojbhai Katara 1123001WL040029 Sitaben Manojbhai Katara 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5834423454 Sitaben Manojbhai Katara ()
SubTotal 13824 13824
5 Dahod GJ-23-001-064-001/5568434519
(Tarvadia Himat) 		1123001000NRG24010920230699051 01/09/2023 malivad sumitraben nablabhai 1123001WL039829 malivad sumitraben nablabhai 00045 BARB0CHANDW 3584 3584 Processed 23/09/2023 5834423459 malivad sumitraben nablabhai ()
6 Dahod GJ-23-001-064-001/5568434550
(Tarvadia Himat) 		1123001000NRG24010920230699039 01/09/2023 kashiya amarabhai 1123001WL039827 kashiya amarabhai 00045 BARB0CHANDW 3584 3584 Processed 23/09/2023 5834423457 kashiya amarabhai ()
7 Dahod GJ-23-001-064-001/5568434550
(Tarvadia Himat) 		1123001000NRG24010920230699040 01/09/2023 zinaben kashiyabhai 1123001WL039827 zinaben kashiyabhai 00045 BARB0CHANDW 3584 3584 Processed 23/09/2023 5834423458 zinaben kashiyabhai ()
8 Dahod GJ-23-001-064-001/5568434573
(Tarvadia Himat) 		1123001000NRG24010920230699058 01/09/2023 bhuriya sakriya amriya 1123001WL039830 bhuriya sakriya amriya 00045 BARB0CHANDW 3584 3584 Processed 23/09/2023 5834423460 bhuriya sakriya amriya ()
9 Dahod GJ-23-001-064-001/5568434777
(Tarvadia Himat) 		1123001000NRG24010920230699059 01/09/2023 Malivad Keshvabhai Ratnabhai 1123001WL039830 Malivad Keshvabhai Ratnabhai 00045 BARB0CHANDW 3584 3584 Processed 23/09/2023 5834423461 Malivad Keshvabhai Ratnabhai ()
SubTotal 17920 17920
10 Dahod GJ-23-001-003-001/5598895801
(Bavka) 		1123001000NRG24310820230694730 01/09/2023 RATHOD HARISH BABU 1123001WL039424 RATHOD HARISH BABU 00045 BARB0DOHADX 1536 1536 Processed 23/09/2023 5834423464 RATHOD HARISH BABU ()
11 Dahod GJ-23-001-064-001/5568434947
(Tarvadia Himat) 		1123001000NRG24010920230699055 01/09/2023 Damor Rameshbhai Somajibhai 1123001WL039829 Damor Rameshbhai Somajibhai 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5834423462 Damor Rameshbhai Somajibhai ()
12 Dahod GJ-23-001-064-001/5568434947
(Tarvadia Himat) 		1123001000NRG24010920230699056 01/09/2023 Damor Shilaben Javsingbhai 1123001WL039829 Damor Shilaben Javsingbhai 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5834423463 Damor Shilaben Javsingbhai ()
SubTotal 8704 8704
13 Dahod GJ-23-001-003-001/5598895801
(Bavka) 		1123001000NRG24310820230694731 01/09/2023 RATHOD SARLA HARISH 1123001WL039424 RATHOD SARLA HARISH 00045 BARB0GODIRD 1536 1536 Processed 23/09/2023 5834423465 RATHOD SARLA HARISH ()
SubTotal 1536 1536
14 Dahod GJ-23-001-003-001/559888911
(Bavka) 		1123001000NRG24310820230694740 01/09/2023 mavi jamnaben rajesh 1123001WL039425 mavi jamnaben rajesh 00057 BARB0BGGBXX 1536 1536 Processed 23/09/2023 5834423450 mavi jamnaben rajesh ()
15 Dahod GJ-23-001-003-001/559888911
(Bavka) 		1123001000NRG24310820230694739 01/09/2023 mavi rajesh sabut 1123001WL039425 mavi rajesh sabut 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5834423448 mavi rajesh sabut ()
16 Dahod GJ-23-001-035-002/559351817
(Kheng) 		1123001000NRG24310820230697041 01/09/2023 gundiya makni samsu 1123001WL039616 gundiya makni samsu 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5834423449 gundiya makni samsu ()
17 Dahod GJ-23-001-038-001/5597782607
(Limdabara) 		1123001000NRG24010920230700570 01/09/2023 Devdha Santoshben Sanjaybhai 1123001WL039941 Devdha Santoshben Sanjaybhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5834423452 Devdha Santoshben Sanjaybhai ()
18 Dahod GJ-23-001-068-001/9959882072
(Uchavaniya) 		1123001000NRG24300820230692720 01/09/2023 devdha bhalabhai muliyabhai 1123001WL039281 devdha bhalabhai muliyabhai 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5834423451 devdha bhalabhai muliyabhai ()
SubTotal 10250 10250
19 Dahod GJ-23-001-040-001/5598998657
(Moti Kharaj) 		1123001000NRG24010920230698933 01/09/2023 MINAMA METHALIBEN KALIYABHAI 1123001WL039803 MINAMA METHALIBEN KALIYABHAI 00089 CBIN0280482 256 256 Rejected 23/09/2023 5834423466 No Such Account
SubTotal 256 256
20 Dahod GJ-23-001-003-001/5598896152
(Bavka) 		1123001000NRG24310820230694733 01/09/2023 rathod sureshbhai babubhai 1123001WL039424 rathod sureshbhai babubhai 00089 CBIN0281647 1536 1536 Processed 23/09/2023 5834423467 rathod sureshbhai babubhai ()
SubTotal 1536 1536
21 Dahod GJ-23-001-040-001/5598998633
(Moti Kharaj) 		1123001000NRG24010920230698898 01/09/2023 GARWAL SUREKHABEN PINTUBHAI 1123001WL039796 GARWAL SUREKHABEN PINTUBHAI 00168 ICIC0000466 256 256 Processed 23/09/2023 5834423478 GARWAL SUREKHABEN PINTUBHAI ()
22 Dahod GJ-23-001-040-001/5598998634
(Moti Kharaj) 		1123001000NRG24010920230698899 01/09/2023 GARWAL SAVITABEN NANNUBHAI 1123001WL039796 GARWAL SAVITABEN NANNUBHAI 00168 ICIC0000466 256 256 Processed 23/09/2023 5834423477 GARWAL SAVITABEN NANNUBHAI ()
23 Dahod GJ-23-001-040-001/5598998640
(Moti Kharaj) 		1123001000NRG24010920230698900 01/09/2023 GARWAL JORSINGBHAI DITIYABHAI 1123001WL039796 GARWAL JORSINGBHAI DITIYABHAI 00168 ICIC0000466 256 256 Processed 23/09/2023 5834423479 GARWAL JORSINGBHAI DITIYABHAI ()
24 Dahod GJ-23-001-072-001/559889911
(Vankiya) 		1123001000NRG24310820230697053 01/09/2023 rathod abhesing mesu 1123001WL039619 rathod abhesing mesu 00168 ICIC0000466 3072 3072 Processed 23/09/2023 5834423476 rathod abhesing mesu ()
SubTotal 3840 3840
25 Dahod GJ-23-001-003-001/5598895740
(Bavka) 		1123001000NRG24310820230694745 01/09/2023 mavi kamlesh madiyabhai 1123001WL039425 mavi kamlesh madiyabhai 00168 ICIC0000538 1792 1792 Processed 23/09/2023 5834423475 mavi kamlesh madiyabhai ()
SubTotal 1792 1792
26 Dahod GJ-23-001-040-001/5598998572
(Moti Kharaj) 		1123001000NRG24010920230698915 01/09/2023 MINAMA RANJITBHAI BABUBHAI 1123001WL039800 MINAMA RANJITBHAI BABUBHAI 00168 ICIC0002239 256 256 Processed 23/09/2023 5834423441 MINAMA RANJITBHAI BABUBHAI ()
27 Dahod GJ-23-001-040-001/5598998614
(Moti Kharaj) 		1123001000NRG24010920230698919 01/09/2023 BHABHOR RAMILABEN DINESHBHAI 1123001WL039800 BHABHOR RAMILABEN DINESHBHAI 00168 ICIC0002239 256 256 Processed 23/09/2023 5834423440 BHABHOR RAMILABEN DINESHBHAI ()
28 Dahod GJ-23-001-040-001/5598998667
(Moti Kharaj) 		1123001000NRG24010920230698936 01/09/2023 MINAMA RUKABEN VICHIYABHAI 1123001WL039805 MINAMA RUKABEN VICHIYABHAI 00168 ICIC0002239 256 256 Processed 23/09/2023 5834423480 MINAMA RUKABEN VICHIYABHAI ()
SubTotal 768 768
29 Dahod GJ-23-001-064-001/5568434918
(Tarvadia Himat) 		1123001000NRG24010920230699060 01/09/2023 Bhuriya Dinubhai kanbhai 1123001WL039830 Bhuriya Dinubhai kanbhai 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5834423445 MRS DINUBHAI KANUBHAI BHURIYA ()
SubTotal 3584 3584
30 Dahod GJ-23-001-064-001/5568434955
(Tarvadia Himat) 		1123001000NRG24010920230699061 01/09/2023 Javsingbhai Manubhai Bhuriya 1123001WL039830 Javsingbhai Manubhai Bhuriya 00462 UCBA0003168 3584 3584 Processed 23/09/2023 5834423447 JAVANSINGBHAI MANUBHAI BHURIYA ()
SubTotal 3584 3584
31 Dahod GJ-23-001-020-001/5597777721
(Galaliyawad) 		1123001000NRG24310820230696333 01/09/2023 Humliben 1123001WL039536 Humliben 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5834423446 Humliben ()
SubTotal 3584 3584
32 Dahod GJ-23-001-003-001/5598897238
(Bavka) 		1123001000NRG24310820230694753 01/09/2023 Anilkumar Jumalbhai Mavi 1123001WL039425 Anilkumar Jumalbhai Mavi 00688 FINO0001001 1792 1792 Rejected 23/09/2023 5834423468 A/c Blocked or Frozen
33 Dahod GJ-23-001-003-001/5598897238
(Bavka) 		1123001000NRG24310820230694754 01/09/2023 Mavi Madhuben Anilbhai 1123001WL039425 Mavi Madhuben Anilbhai 00688 FINO0001001 1792 1792 Processed 23/09/2023 5834423470 Mavi Madhuben Anilbhai ()
34 Dahod GJ-23-001-003-001/5598897239
(Bavka) 		1123001000NRG24310820230694755 01/09/2023 Mayaben Anilbhai Mavi 1123001WL039425 Mayaben Anilbhai Mavi 00688 FINO0001001 1792 1792 Processed 23/09/2023 5834423469 Mayaben Anilbhai Mavi ()
35 Dahod GJ-23-001-003-001/5598897239
(Bavka) 		1123001000NRG24310820230694756 01/09/2023 Sadevankumar Anilbhai Mavi 1123001WL039425 Sadevankumar Anilbhai Mavi 00688 FINO0001001 1792 1792 Processed 23/09/2023 5834423471 Sadevankumar Anilbhai Mavi ()
36 Dahod GJ-23-001-003-001/5598897240
(Bavka) 		1123001000NRG24310820230694757 01/09/2023 Sumiben Babubhai Mavi 1123001WL039425 Sumiben Babubhai Mavi 00688 FINO0001001 1792 1792 Processed 23/09/2023 5834423472 Sumiben Babubhai Mavi ()
SubTotal 8960 8960
37 Dahod GJ-23-001-034-001/5555559618
(Kharoda) 		1123001000NRG24010920230699322 01/09/2023 Dodiyar Varsingbhai Mavalabhai 1123001WL039860 Dodiyar Varsingbhai Mavalabhai 00688 FINO0001165 7 7 Processed 23/09/2023 5834423474 Dodiyar Varsingbhai Mavalabhai ()
38 Dahod GJ-23-001-034-001/5555559621
(Kharoda) 		1123001000NRG24010920230699325 01/09/2023 Abhesingbhai Harishbhai Bhuriya 1123001WL039860 Abhesingbhai Harishbhai Bhuriya 00688 FINO0001165 7 7 Processed 23/09/2023 5834423473 Abhesingbhai Harishbhai Bhuriya ()
SubTotal 14 14
39 Dahod GJ-23-001-034-001/5555559617
(Kharoda) 		1123001000NRG24010920230699321 01/09/2023 Jigneshbhai Gajesingbhai Damor 1123001WL039860 Jigneshbhai Gajesingbhai Damor 00691 IPOS0000001 7 7 Processed 23/09/2023 5834423443 Jigneshbhai Gajesingbhai Damor ()
40 Dahod GJ-23-001-034-001/5555559619
(Kharoda) 		1123001000NRG24010920230699323 01/09/2023 Dodiyar Pravinbhai Saliyabhai 1123001WL039860 Dodiyar Pravinbhai Saliyabhai 00691 IPOS0000001 7 7 Processed 23/09/2023 5834423442 Dodiyar Pravinbhai Saliyabhai ()
41 Dahod GJ-23-001-034-001/5555559620
(Kharoda) 		1123001000NRG24010920230699324 01/09/2023 Nareshbhai Bachubhai Bhuriya 1123001WL039860 Nareshbhai Bachubhai Bhuriya 00691 IPOS0000001 7 7 Processed 23/09/2023 5834423444 Nareshbhai Bachubhai Bhuriya ()
SubTotal 21 21
Total 80173 80173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_010923FTO_129500 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13824
2 Dahod GJ1123001_010923FTO_129500 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 17920
3 Dahod GJ1123001_010923FTO_129500 Bank of Baroda BARB0DOHADX DOHAD BRANCH 8704
4 Dahod GJ1123001_010923FTO_129500 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1536
5 Dahod GJ1123001_010923FTO_129500 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 10250
6 Dahod GJ1123001_010923FTO_129500 Central Bank Of India CBIN0280482 DOHAD 256
7 Dahod GJ1123001_010923FTO_129500 Central Bank Of India CBIN0281647 JASWADA 1536
8 Dahod GJ1123001_010923FTO_129500 ICICI BANK ICIC0000466 DAHOD 3840
9 Dahod GJ1123001_010923FTO_129500 ICICI BANK ICIC0000538 DAHOD 1792
10 Dahod GJ1123001_010923FTO_129500 ICICI BANK ICIC0002239 DAHOD 768
11 Dahod GJ1123001_010923FTO_129500 State Bank of India SBIN0000368 DAHOD 3584
12 Dahod GJ1123001_010923FTO_129500 UCO Bank UCBA0003168 Dahod 3584
13 Dahod GJ1123001_010923FTO_129500 Union Bank of India UBIN0531049 DOHAD 3584
14 Dahod GJ1123001_010923FTO_129500 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8960
15 Dahod GJ1123001_010923FTO_129500 Fino Payments Bank Ltd FINO0001165 NAROL 14
16 Dahod GJ1123001_010923FTO_129500 India Post Payments Bank IPOS0000001 DAHOD 21

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