Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:14 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_270523APB_FTO_42289
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 Fatepura GJ-23-002-050-001/2001701
(Vandariya (East)) 		1123002000NRG24270520230244348 27/05/2023 VALMABHAI 1123002WL012742 VALMABHAI 00045 BARB0FATPAN 3150 3150 Processed 01/06/2023 2002196257 Katara Valmabhai BANK OF BARODA(606985)
2 Fatepura GJ-23-002-050-001/5568039
(Vandariya (East)) 		1123002000NRG24270520230244350 27/05/2023 DAMOR RAMANBHAI SINGABHAI 1123002WL012742 DAMOR RAMANBHAI SINGABHAI 00045 BARB0FATPAN 3150 3150 Processed 01/06/2023 2002196258 RAMANBHAI SINGABHAI DAMOR BANK OF BARODA(606985)
3 Fatepura GJ-23-002-050-001/5568244647
(Vandariya (East)) 		1123002000NRG24270520230244351 27/05/2023 damor singabhai tahvarabhai 1123002WL012742 damor singabhai tahvarabhai 00045 BARB0FATPAN 3150 3150 Processed 01/06/2023 2002196255 SENGABHAI THAVARBHAI DAMOR BANK OF BARODA(606985)
4 Fatepura GJ-23-002-050-001/6568244829
(Vandariya (East)) 		1123002000NRG24270520230244352 27/05/2023 katara rakeshbhai somabhai 1123002WL012742 katara rakeshbhai somabhai 00045 BARB0FATPAN 3150 3150 Processed 01/06/2023 2002196252 Katara Rakeshbhai BANK OF BARODA(606985)
5 Fatepura GJ-23-002-050-001/6568244912
(Vandariya (East)) 		1123002000NRG24270520230244355 27/05/2023 katara mukeshbhai madiyabhai 1123002WL012742 katara mukeshbhai madiyabhai 00045 BARB0FATPAN 3150 3150 Processed 01/06/2023 2002196253 KATARA MUKESHBHAI MADYABHAI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-050-001/6568244984
(Vandariya (East)) 		1123002000NRG24270520230244356 27/05/2023 katara vimalbhai subashbhai 1123002WL012742 katara vimalbhai subashbhai 00045 BARB0FATPAN 3150 3150 Processed 01/06/2023 2002196251 Katara Vimalbhai BANK OF BARODA(606985)
7 Fatepura GJ-23-002-050-001/6568245096
(Vandariya (East)) 		1123002000NRG24270520230244358 27/05/2023 damor rameshbhai singabhai 1123002WL012742 damor rameshbhai singabhai 00045 BARB0FATPAN 3150 3150 Processed 01/06/2023 2002196256 Damor Rameshbhai BANK OF BARODA(606985)
8 Fatepura GJ-23-002-050-001/6568245096
(Vandariya (East)) 		1123002000NRG24270520230244359 27/05/2023 dmaor shilaben rameshbhai 1123002WL012742 dmaor shilaben rameshbhai 00045 BARB0FATPAN 3150 3150 Processed 01/06/2023 2002196261 Damor Shilaben BANK OF BARODA(606985)
9 Fatepura GJ-23-002-050-001/6568255547
(Vandariya (East)) 		1123002000NRG24270520230244360 27/05/2023 KATARA MANJU R 1123002WL012742 KATARA MANJU R 00045 BARB0FATPAN 3150 3150 Processed 01/06/2023 2002196254 MRS PARGI KOKILABEN STATE BANK OF INDIA(508548)
SubTotal 28350 28350
10 Fatepura GJ-23-002-014-001/4055
(Hafwa) 		1123002000NRG24270520230243944 27/05/2023 VALVAI 1123002WL012718 VALVAI 00045 BARB0SUKHSA 2990 2990 Processed 01/06/2023 2002196263 VALVAI SARALABEN DHANRAJBHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-014-001/6869302375
(Hafwa) 		1123002000NRG24270520230243945 27/05/2023 Jayapal 1123002WL012718 Jayapal 00045 BARB0SUKHSA 2990 2990 Processed 01/06/2023 2002196264 VALAVAI JAYAPALBHAI RAMANBHAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-014-001/6869302466
(Hafwa) 		1123002000NRG24270520230243947 27/05/2023 Tejal 1123002WL012718 Tejal 00045 BARB0SUKHSA 2990 2990 Processed 01/06/2023 2002196265 VALVAI TEJALBEN JAIPALBHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-014-001/6869302488
(Hafwa) 		1123002000NRG24270520230243951 27/05/2023 Sachin 1123002WL012718 Sachin 00045 BARB0SUKHSA 2990 2990 Processed 01/06/2023 2002196268 Valvai Sachinbhai BANK OF BARODA(606985)
14 Fatepura GJ-23-002-014-001/6869302489
(Hafwa) 		1123002000NRG24270520230243952 27/05/2023 Mukeshbhai 1123002WL012718 Mukeshbhai 00045 BARB0SUKHSA 2990 2990 Processed 01/06/2023 2002196266 Garasiya Mukeshbhai BANK OF BARODA(606985)
SubTotal 14950 14950
15 Fatepura GJ-23-002-050-001/6568244830
(Vandariya (East)) 		1123002000NRG24270520230244353 27/05/2023 katara samaliben gutambhai 1123002WL012742 katara samaliben gutambhai 00415 SBIN0013451 3150 3150 Processed 01/06/2023 2002196260 MR SUBHASHBHAI DAMABHAI NISARATA STATE BANK OF INDIA(508548)
16 Fatepura GJ-23-002-050-001/6568244837
(Vandariya (East)) 		1123002000NRG24270520230244354 27/05/2023 katara saradaben rakeshbhai 1123002WL012742 katara saradaben rakeshbhai 00415 SBIN0013451 3150 3150 Processed 01/06/2023 2002196259 MRS SHARDABEN RAKESHBHAI KATARA STATE BANK OF INDIA(508548)
17 Fatepura GJ-23-002-050-001/6568245001
(Vandariya (East)) 		1123002000NRG24270520230244357 27/05/2023 damor kalubhai badiyabhai 1123002WL012742 damor kalubhai badiyabhai 00415 SBIN0013451 3150 3150 Processed 01/06/2023 2002196267 MR KALUBHAI BADIYABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 9450 9450
18 Fatepura GJ-23-002-014-001/6869302467
(Hafwa) 		1123002000NRG24270520230243948 27/05/2023 Valvai Vijaybhai 1123002WL012718 Valvai Vijaybhai 00691 IPOS0000001 2990 2990 Processed 01/06/2023 2002196250 VALVAI VIJAYBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Fatepura GJ-23-002-014-001/6869302470
(Hafwa) 		1123002000NRG24270520230243950 27/05/2023 Aahishbhai 1123002WL012718 Aahishbhai 00691 IPOS0000001 2990 2990 Processed 01/06/2023 2002196249 VALAVAI ASHISHBHAI DINESHBHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-050-001/275872
(Vandariya (East)) 		1123002000NRG24270520230244349 27/05/2023 Katara Pamkajbhai 1123002WL012742 Katara Pamkajbhai 00691 IPOS0000001 3150 3150 Processed 01/06/2023 2002196262 KATARA PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Fatepura GJ-23-002-050-001/6568255665
(Vandariya (East)) 		1123002000NRG24270520230244361 27/05/2023 damor anilbhai tagubhai 1123002WL012742 damor anilbhai tagubhai 00691 IPOS0000001 3150 3150 Processed 01/06/2023 2002196248 Damor Anilbhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-050-001/6568255693
(Vandariya (East)) 		1123002000NRG24270520230244362 27/05/2023 Katara Maganbhai Somabhai 1123002WL012742 Katara Maganbhai Somabhai 00691 IPOS0000001 3150 3150 Processed 01/06/2023 2002196247 MAGANBHAI SOMABHAI KATARA BANK OF BARODA(606985)
SubTotal 15430 15430
Total 68180 68180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_270523APB_FTO_42289 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 28350
2 Fatepura GJ1123002_270523APB_FTO_42289 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 14950
3 Fatepura GJ1123002_270523APB_FTO_42289 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 9450
4 Fatepura GJ1123002_270523APB_FTO_42289 India Post Payments Bank IPOS0000001 DAHOD 15430

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