Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:06 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_180523APB_FTO_32828
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-23-001-021-001/5597922
(Gamla) 		1123001000NRG24180520230176310 18/05/2023 Sagadiya Magali ben Bhavsing 1123001WL009589 Sagadiya Magali ben Bhavsing 00045 BARB0CHAKRO 3328 3328 Processed 24/05/2023 1821285083 MOGHALIBEN BHAVSINGHBHAI SANGADIYA BANK OF BARODA(606985)
2 Dahod GJ-23-001-021-001/5597923
(Gamla) 		1123001000NRG24180520230176311 18/05/2023 Sagadiya Surata ben Rakesha bhai 1123001WL009589 Sagadiya Surata ben Rakesha bhai 00045 BARB0CHAKRO 3328 3328 Processed 24/05/2023 1821285084 Mrs. SURTABEN RAKESHBHAI SANGADIYA . . CENTRAL BANK OF INDIA(607115)
3 Dahod GJ-23-001-021-001/5597974
(Gamla) 		1123001000NRG24180520230176312 18/05/2023 sangadiya binaben gulasinh 1123001WL009589 sangadiya binaben gulasinh 00045 BARB0CHAKRO 3328 3328 Processed 25/05/2023 1821285085 sangadiya binaben gulasinh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9984 9984
4 Dahod GJ-23-001-021-001/5597775
(Gamla) 		1123001000NRG24180520230176306 18/05/2023 sangadiya dharmeshbhai dineshbhai 1123001WL009589 sangadiya dharmeshbhai dineshbhai 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1821285074 DHARMESHBHAI DINESHBHAI SANGADIYA BANK OF BARODA(606985)
5 Dahod GJ-23-001-055-002/2300125787
(Ranapur Khurd) 		1123001000NRG24180520230176363 18/05/2023 chimanbhai 1123001WL009591 chimanbhai 00045 BARB0DOHADX 2820 2820 Processed 24/05/2023 1821285076 MR CHIMANBHAI RAVJIBHAI PARGHI STATE BANK OF INDIA(508548)
6 Dahod GJ-23-001-055-002/2300125787
(Ranapur Khurd) 		1123001000NRG24180520230176364 18/05/2023 mangliben 1123001WL009591 mangliben 00045 BARB0DOHADX 2820 2820 Processed 24/05/2023 1821285075 MS MANGALIBEN CHIMANBHAI PARGI STATE BANK OF INDIA(508548)
7 Dahod GJ-23-001-055-002/2300125794
(Ranapur Khurd) 		1123001000NRG24180520230176366 18/05/2023 malabhai 1123001WL009591 malabhai 00045 BARB0DOHADX 2820 2820 Processed 24/05/2023 1821285077 PARGI MALABHAI CHAGANBHAI BANK OF BARODA(606985)
8 Dahod GJ-23-001-055-002/2300125797
(Ranapur Khurd) 		1123001000NRG24180520230176367 18/05/2023 rumalbhai 1123001WL009591 rumalbhai 00045 BARB0DOHADX 2820 2820 Processed 24/05/2023 1821285078 MR RUMALBHAI VIRJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 14608 14608
9 Dahod GJ-23-001-055-002/2300125789
(Ranapur Khurd) 		1123001000NRG24180520230176365 18/05/2023 simaben 1123001WL009591 simaben 00045 BARB0GODIRD 2820 2820 Processed 24/05/2023 1821285080 SIMABEN ALKESHBHAI LABANA BANK OF BARODA(606985)
SubTotal 2820 2820
10 Dahod GJ-23-001-021-001/5597921
(Gamla) 		1123001000NRG24180520230176309 18/05/2023 SagadiyaKanta ben Mukesha bhai 1123001WL009589 SagadiyaKanta ben Mukesha bhai 00048 BKID0002082 3328 3328 Processed 24/05/2023 1821285079 KANTABEN MUKESHBHAI SANGADIYA BANK OF INDIA(508505)
SubTotal 3328 3328
11 Dahod GJ-23-001-021-001/5597780
(Gamla) 		1123001000NRG24180520230176307 18/05/2023 sangadiya amilaben shailesh 1123001WL009589 sangadiya amilaben shailesh 00089 CBIN0280482 3328 3328 Processed 24/05/2023 1821285082 AMILABEN SHAILESHBHAI SANGADIYA BANK OF BARODA(606985)
12 Dahod GJ-23-001-021-001/5598139
(Gamla) 		1123001000NRG24180520230176313 18/05/2023 gundiya hudiben khemchandbhai 1123001WL009589 gundiya hudiben khemchandbhai 00089 CBIN0280482 3328 3328 Processed 24/05/2023 1821285081 Mrs. HUDIBEN KHEMCHAND GUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6656 6656
13 Dahod GJ-23-001-021-001/5597728
(Gamla) 		1123001000NRG24180520230176305 18/05/2023 sangadiya dituben kamlesh 1123001WL009589 sangadiya dituben kamlesh 00688 FINO0001165 3430 3430 Processed 24/05/2023 1821285086 Dituben Kamleshbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
14 Dahod GJ-23-001-021-001/5597728
(Gamla) 		1123001000NRG24180520230176304 18/05/2023 sangadiya kamlesh ramesh 1123001WL009589 sangadiya kamlesh ramesh 00688 FINO0001165 3430 3430 Processed 24/05/2023 1821285087 Sangada Kamleshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
15 Dahod GJ-23-001-021-001/5598160
(Gamla) 		1123001000NRG24180520230176315 18/05/2023 kalmi kaliben sobanbhai 1123001WL009589 kalmi kaliben sobanbhai 00688 FINO0001165 3430 3430 Processed 24/05/2023 1821285088 Kaliben Sobanbhai Kalami FINO PAYMENTS BANK LTD(608001)
SubTotal 10290 10290
16 Dahod GJ-23-001-021-001/5598160
(Gamla) 		1123001000NRG24180520230176316 18/05/2023 kalmi sobanbhai chandubhai 1123001WL009589 kalmi sobanbhai chandubhai 00688 FINO0001414 3346 3346 Processed 24/05/2023 1821285089 Sobanbhai Chandubhai Kalmi FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
17 Dahod GJ-23-001-021-001/5598139
(Gamla) 		1123001000NRG24180520230176314 18/05/2023 gundiya palitaben ishavarbhai 1123001WL009589 gundiya palitaben ishavarbhai 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1821285066 gundiya palitaben ishavarbhai INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dahod GJ-23-001-055-002/2300125639
(Ranapur Khurd) 		1123001000NRG24180520230176361 18/05/2023 Dineshbhai Jogabhai Damor 1123001WL009591 Dineshbhai Jogabhai Damor 00691 IPOS0000001 2820 2820 Processed 25/05/2023 1821285091 Dineshbhai Jogabhai Damor INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-055-002/2300125639
(Ranapur Khurd) 		1123001000NRG24180520230176362 18/05/2023 Savitaben Dineshbhai Damor 1123001WL009591 Savitaben Dineshbhai Damor 00691 IPOS0000001 2820 2820 Processed 25/05/2023 1821285090 Savitaben Dineshbhai Damor INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-055-002/2300125826
(Ranapur Khurd) 		1123001000NRG24180520230176368 18/05/2023 Laliben 1123001WL009591 Laliben 00691 IPOS0000001 2820 2820 Processed 24/05/2023 1821285092 MRS LALLIBEN SAMUBHAI DAMOR STATE BANK OF INDIA(508548)
21 Dahod GJ-23-001-055-002/2300125955
(Ranapur Khurd) 		1123001000NRG24180520230176370 18/05/2023 Damor Dhuliben Nareshbhai 1123001WL009591 Damor Dhuliben Nareshbhai 00691 IPOS0000001 2820 2820 Processed 25/05/2023 1821285068 Damor Dhuliben Nareshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-055-002/2300125955
(Ranapur Khurd) 		1123001000NRG24180520230176369 18/05/2023 Damor Nareshbhai Jogabhai 1123001WL009591 Damor Nareshbhai Jogabhai 00691 IPOS0000001 2820 2820 Processed 25/05/2023 1821285067 Damor Nareshbhai Jogabhai INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-055-002/2300125957
(Ranapur Khurd) 		1123001000NRG24180520230176372 18/05/2023 Damor Kaliben Mangilal 1123001WL009591 Damor Kaliben Mangilal 00691 IPOS0000001 2820 2820 Processed 25/05/2023 1821285071 Damor Kaliben Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dahod GJ-23-001-055-002/2300125957
(Ranapur Khurd) 		1123001000NRG24180520230176371 18/05/2023 Magilal Mansigbhai Damor 1123001WL009591 Magilal Mansigbhai Damor 00691 IPOS0000001 2820 2820 Processed 25/05/2023 1821285070 Magilal Mansigbhai Damor INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-055-002/2300125958
(Ranapur Khurd) 		1123001000NRG24180520230176373 18/05/2023 Damor Maneshbhai Jalabhai 1123001WL009591 Damor Maneshbhai Jalabhai 00691 IPOS0000001 2820 2820 Processed 25/05/2023 1821285073 Damor Maneshbhai Jalabhai INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-055-002/5599062
(Ranapur Khurd) 		1123001000NRG24180520230176375 18/05/2023 Damor Hudiben Ramanbhai 1123001WL009591 Damor Hudiben Ramanbhai 00691 IPOS0000001 2820 2820 Processed 25/05/2023 1821285069 Damor Hudiben Ramanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dahod GJ-23-001-055-002/5599062
(Ranapur Khurd) 		1123001000NRG24180520230176374 18/05/2023 Damor Ramanbhai Chuniyabhai 1123001WL009591 Damor Ramanbhai Chuniyabhai 00691 IPOS0000001 2820 2820 Processed 24/05/2023 1821285072 MR RAMANBHAI CHUNIYABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 31528 31528
Total 82560 82560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_180523APB_FTO_32828 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 9984
2 Dahod GJ1123001_180523APB_FTO_32828 Bank of Baroda BARB0DOHADX DOHAD BRANCH 14608
3 Dahod GJ1123001_180523APB_FTO_32828 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2820
4 Dahod GJ1123001_180523APB_FTO_32828 Bank of India BKID0002082 DAHOD BRANCH 3328
5 Dahod GJ1123001_180523APB_FTO_32828 Central Bank Of India CBIN0280482 DOHAD 6656
6 Dahod GJ1123001_180523APB_FTO_32828 Fino Payments Bank Ltd FINO0001165 NAROL 10290
7 Dahod GJ1123001_180523APB_FTO_32828 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 3346
8 Dahod GJ1123001_180523APB_FTO_32828 India Post Payments Bank IPOS0000001 DAHOD 31528

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