Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:23 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_060823APB_FTO_110819
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-23-002-038-002/5575578044
(Patisara) 		1123002000NRG24060820230618104 06/08/2023 pargi daxaben lalubhai 1123002WL032899 pargi daxaben lalubhai 00045 BARB0DBVANG 2800 2800 Processed 10/08/2023 4421788581 DAXABEN LALUBHAI PARGI BANK OF BARODA(606985)
2 Fatepura GJ-23-002-038-002/5575578044
(Patisara) 		1123002000NRG24060820230618105 06/08/2023 pargi varshaben lalubhai 1123002WL032899 pargi varshaben lalubhai 00045 BARB0DBVANG 2800 2800 Processed 10/08/2023 4421788582 VARSHABEN LALUBHAI PARGI BANK OF BARODA(606985)
SubTotal 5600 5600
3 Fatepura GJ-23-002-061-001/7573839
(Aamlikheda(Faliya)) 		1123002000NRG24060820230617695 06/08/2023 Kalubhai 1123002WL032852 Kalubhai 00045 BARB0FATPAN 3346 3346 Processed 10/08/2023 4421788585 KALUBHAI CHAMPABHAI MAHIDA BANK OF BARODA(606985)
SubTotal 3346 3346
4 Fatepura GJ-23-002-038-002/5575578044
(Patisara) 		1123002000NRG24060820230618103 06/08/2023 pargi mehulbhai lalubhai 1123002WL032899 pargi mehulbhai lalubhai 00045 BARB0SUKHSA 2800 2800 Processed 10/08/2023 4421788572 Pargi Mahul Bhai BANK OF BARODA(606985)
5 Fatepura GJ-23-002-047-001/21
(Sukhsar) 		1123002000NRG24060820230618023 06/08/2023 damor somabhai savjibhai 1123002WL032891 damor somabhai savjibhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788578 SOMABHAI SAVJIBHAI DAMOR BANK OF BARODA(606985)
6 Fatepura GJ-23-002-047-001/2128
(Sukhsar) 		1123002000NRG24060820230618024 06/08/2023 ninama ajaybhai mukeshbhai 1123002WL032891 ninama ajaybhai mukeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788571 Ninama Ajaykumar BANK OF BARODA(606985)
7 Fatepura GJ-23-002-047-001/2128
(Sukhsar) 		1123002000NRG24060820230618025 06/08/2023 ninama vishalbhai mukeshbhai 1123002WL032891 ninama vishalbhai mukeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788570 Ninama Vishalkumar Mukeshbhai BANK OF BARODA(606985)
8 Fatepura GJ-23-002-047-001/2172
(Sukhsar) 		1123002000NRG24060820230618030 06/08/2023 katara apekhaben maheshbhai 1123002WL032892 katara apekhaben maheshbhai 00045 BARB0SUKHSA 3346 3346 Rejected 10/08/2023 4421788567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Fatepura GJ-23-002-047-001/2172
(Sukhsar) 		1123002000NRG24060820230618031 06/08/2023 katara vrutiben maheshbhai 1123002WL032892 katara vrutiben maheshbhai 00045 BARB0SUKHSA 3346 3346 Rejected 10/08/2023 4421788569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Fatepura GJ-23-002-047-001/302
(Sukhsar) 		1123002000NRG24060820230618026 06/08/2023 NINAMA SEEMABEN MUKESHBHAI 1123002WL032891 NINAMA SEEMABEN MUKESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788562 SIMABEN MUKESHBHAI NINAMA BANK OF BARODA(606985)
11 Fatepura GJ-23-002-047-001/308-A
(Sukhsar) 		1123002000NRG24060820230618027 06/08/2023 KALABHAI 1123002WL032891 KALABHAI 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788579 Ninama Kalabhai BANK OF BARODA(606985)
12 Fatepura GJ-23-002-047-001/308-A
(Sukhsar) 		1123002000NRG24060820230618028 06/08/2023 MANIBEN 1123002WL032891 MANIBEN 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788576 NINAMA MANIBEN KALABHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-047-001/456-D
(Sukhsar) 		1123002000NRG24060820230618007 06/08/2023 DINESWHBHAI 1123002WL032889 DINESWHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788575 Katara Dineshbhai BANK OF BARODA(606985)
14 Fatepura GJ-23-002-047-001/5569923
(Sukhsar) 		1123002000NRG24060820230618036 06/08/2023 KAMLABEN 1123002WL032893 KAMLABEN 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788573 Katara Kamilaben Sukrabhai BANK OF BARODA(606985)
15 Fatepura GJ-23-002-047-001/56991139
(Sukhsar) 		1123002000NRG24060820230618029 06/08/2023 NINAMAVIRSINGBHAI MOTIBHAI 1123002WL032891 NINAMAVIRSINGBHAI MOTIBHAI 00045 BARB0SUKHSA 3346 3346 Rejected 10/08/2023 4421788560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Fatepura GJ-23-002-047-001/56991335
(Sukhsar) 		1123002000NRG24060820230618008 06/08/2023 katara laxmiben vikrambhai 1123002WL032889 katara laxmiben vikrambhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788566 KataraLaxmibenVikrambhai FINCARE SMALL FINANCE BANK LTD(608304)
17 Fatepura GJ-23-002-047-001/56991339
(Sukhsar) 		1123002000NRG24060820230618009 06/08/2023 katara alpeshbhai ramsingbhai 1123002WL032889 katara alpeshbhai ramsingbhai 00045 BARB0SUKHSA 3346 3346 Rejected 10/08/2023 4421788568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Fatepura GJ-23-002-047-001/569913603
(Sukhsar) 		1123002000NRG24060820230618037 06/08/2023 katara sukrambhai mansukhbhai 1123002WL032893 katara sukrambhai mansukhbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788577 KATARA SUKRAMBHAI MANSUKHBHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-047-001/569913604
(Sukhsar) 		1123002000NRG24060820230618033 06/08/2023 katara daxaben shaileshbhai 1123002WL032892 katara daxaben shaileshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788574 KATARA DAKSHABEN SHAILESHBHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-047-001/569913604
(Sukhsar) 		1123002000NRG24060820230618032 06/08/2023 katara shaileshbhai dalsukhbhai 1123002WL032892 katara shaileshbhai dalsukhbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788583 MAHMAD KAIF (M)F&NG IRFANBHAI BUDHA BANK OF BARODA(606985)
21 Fatepura GJ-23-002-047-001/5699136467
(Sukhsar) 		1123002000NRG24060820230618034 06/08/2023 Garasiya Ambaben 1123002WL032892 Garasiya Ambaben 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788584 Garasiya Ambaben BANK OF BARODA(606985)
22 Fatepura GJ-23-002-047-001/5699136472
(Sukhsar) 		1123002000NRG24060820230618035 06/08/2023 Garasiya Rahulbhai 1123002WL032892 Garasiya Rahulbhai 00045 BARB0SUKHSA 3346 3346 Rejected 10/08/2023 4421788563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Fatepura GJ-23-002-047-001/5699136537
(Sukhsar) 		1123002000NRG24060820230618011 06/08/2023 Katara Sumitraben Sureshbhai 1123002WL032889 Katara Sumitraben Sureshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788564 KATARA SUMITRABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
24 Fatepura GJ-23-002-047-001/5699136537
(Sukhsar) 		1123002000NRG24060820230618010 06/08/2023 Katara Sureshbhai Rumalbhai 1123002WL032889 Katara Sureshbhai Rumalbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4421788565 SURESHBHAI RUMALBHAI KATARA BANK OF BARODA(606985)
25 Fatepura GJ-23-002-047-001/739
(Sukhsar) 		1123002000NRG24060820230618038 06/08/2023 KATARA MANSUKHBHAIM VARJIBHAI 1123002WL032893 KATARA MANSUKHBHAIM VARJIBHAI 00045 BARB0SUKHSA 3346 3346 Rejected 10/08/2023 4421788561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 73066 73066
26 Fatepura GJ-23-002-036-001/7573531
(Aamlikheda(Faliya)) 		1123002000NRG24060820230617694 06/08/2023 Satish 1123002WL032852 Satish 00415 SBIN0013451 3346 3346 Processed 10/08/2023 4421788580 MR SATISHKUMAR GAJABHAI MAHIDA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
27 Fatepura GJ-23-002-022-002/9576672869
(Lakhanpur) 		1123002000NRG24060820230618086 06/08/2023 Machhar Yogesh Arvind 1123002WL032895 Machhar Yogesh Arvind 00691 IPOS0000001 3220 3220 Processed 10/08/2023 4421788558 MACHHAR YOGESHKUMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Fatepura GJ-23-002-022-002/9576672924
(Lakhanpur) 		1123002000NRG24060820230618087 06/08/2023 Machhar Kaliben Gordhanbhai 1123002WL032895 Machhar Kaliben Gordhanbhai 00691 IPOS0000001 3220 3220 Processed 10/08/2023 4421788556 MACHHAR MANIBEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Fatepura GJ-23-002-022-002/9576672979
(Lakhanpur) 		1123002000NRG24060820230618088 06/08/2023 Jaydipbhai 1123002WL032895 Jaydipbhai 00691 IPOS0000001 3220 3220 Processed 10/08/2023 4421788557 SANGADA JAYDIPKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Fatepura GJ-23-002-036-001/2013332
(Aamlikheda(Faliya)) 		1123002000NRG24060820230617693 06/08/2023 MAHIDA VALIBEN CHAMPABHAI 1123002WL032852 MAHIDA VALIBEN CHAMPABHAI 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4421788559 MAHIDA VALIBEN CHAMPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13006 13006
Total 98364 98364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_060823APB_FTO_110819 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 5600
2 Fatepura GJ1123002_060823APB_FTO_110819 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 3346
3 Fatepura GJ1123002_060823APB_FTO_110819 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 73066
4 Fatepura GJ1123002_060823APB_FTO_110819 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 3346
5 Fatepura GJ1123002_060823APB_FTO_110819 India Post Payments Bank IPOS0000001 DAHOD 13006

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