Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_110823FTO_114902
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-23-001-014-001/5597419009
(Chosala)
1123001000NRG24100820230623861 11/08/2023 KISHORI MUKESHBHAI MOMSINGBHAI 1123001WL0033430 KISHORI MUKESHBHAI MOMSINGBHAI 00045 BARB0CHAKRO 2750 2750 Processed 20/09/2023 5774301316 KISHORI MUKESHBHAI MOMSINGBHAI ()
2 Dahod GJ-23-001-016-001/5598889083
(Delsar)
1123001000NRG24100820230623859 11/08/2023 BHURIYA RAMANBHAI PARSINGBHAI 1123001WL0033429 BHURIYA RAMANBHAI PARSINGBHAI 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5774301362 BHURIYA RAMANBHAI PARSINGBHAI ()
3 Dahod GJ-23-001-016-001/5598889326
(Delsar)
1123001000NRG24100820230623860 11/08/2023 VILUBHAI 1123001WL0033429 VILUBHAI 00045 BARB0CHAKRO 3328 3328 Rejected 20/09/2023 5774301317 A/c Blocked or Frozen
4 Dahod GJ-23-001-071-001/559894298
(Vanbhori)
1123001000NRG24100820230623843 11/08/2023 Maheshbhai 1123001WL0033425 Maheshbhai 00045 BARB0CHAKRO 1792 1792 Processed 20/09/2023 5774301366 Maheshbhai ()
SubTotal 11454 11454
5 Dahod GJ-23-001-065-001/55925180
(Tarvadiya Bhau)
1123001000NRG24100820230623824 11/08/2023 DAMOR RAMILABEN KILANBHAI 1123001WL0033424 DAMOR RAMILABEN KILANBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5774301361 DAMOR RAMILABEN KILANBHAI ()
6 Dahod GJ-23-001-065-001/55925251
(Tarvadiya Bhau)
1123001000NRG24100820230623825 11/08/2023 bhabhor jayesh laxman 1123001WL0033424 bhabhor jayesh laxman 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5774301359 bhabhor jayesh laxman ()
7 Dahod GJ-23-001-065-001/55925251
(Tarvadiya Bhau)
1123001000NRG24100820230623826 11/08/2023 bhabhor ramesh laxman 1123001WL0033424 bhabhor ramesh laxman 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5774301357 bhabhor ramesh laxman ()
8 Dahod GJ-23-001-065-001/55925303
(Tarvadiya Bhau)
1123001000NRG24100820230623827 11/08/2023 damor sarlaben niteshbhai 1123001WL0033424 damor sarlaben niteshbhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5774301360 damor sarlaben niteshbhai ()
9 Dahod GJ-23-001-065-001/55925452
(Tarvadiya Bhau)
1123001000NRG24100820230623828 11/08/2023 Kharadiya Niteshbhai Bhagubhai 1123001WL0033424 Kharadiya Niteshbhai Bhagubhai 00045 BARB0CHANDW 3328 3328 Processed 20/09/2023 5774301358 Kharadiya Niteshbhai Bhagubhai ()
10 Dahod GJ-23-001-065-001/55925557
(Tarvadiya Bhau)
1123001000NRG24100820230623833 11/08/2023 Kharadiya Samudiben Nabudabhai 1123001WL0033424 Kharadiya Samudiben Nabudabhai 00045 BARB0CHANDW 3328 3328 Processed 20/09/2023 5774301356 Kharadiya Samudiben Nabudabhai ()
11 Dahod GJ-23-001-065-001/55925572
(Tarvadiya Bhau)
1123001000NRG24100820230623834 11/08/2023 Kharadiya Dasubhai Somajibhai 1123001WL0033424 Kharadiya Dasubhai Somajibhai 00045 BARB0CHANDW 3328 3328 Processed 20/09/2023 5774301325 Kharadiya Dasubhai Somajibhai ()
12 Dahod GJ-23-001-065-001/55925578
(Tarvadiya Bhau)
1123001000NRG24100820230623835 11/08/2023 Khardiya Sunitaben Bhagubhai 1123001WL0033424 Khardiya Sunitaben Bhagubhai 00045 BARB0CHANDW 3328 3328 Processed 20/09/2023 5774301323 Khardiya Sunitaben Bhagubhai ()
13 Dahod GJ-23-001-065-001/55925579
(Tarvadiya Bhau)
1123001000NRG24100820230623836 11/08/2023 Kharadiya Rinkalben Gameshbhai 1123001WL0033424 Kharadiya Rinkalben Gameshbhai 00045 BARB0CHANDW 3328 3328 Processed 20/09/2023 5774301324 Kharadiya Rinkalben Gameshbhai ()
14 Dahod GJ-23-001-065-001/55925584
(Tarvadiya Bhau)
1123001000NRG24100820230623837 11/08/2023 Kharadiya Nabubhai Chandiyabhai 1123001WL0033424 Kharadiya Nabubhai Chandiyabhai 00045 BARB0CHANDW 3328 3328 Processed 20/09/2023 5774301318 Kharadiya Nabubhai Chandiyabhai ()
15 Dahod GJ-23-001-065-001/55925587
(Tarvadiya Bhau)
1123001000NRG24100820230623839 11/08/2023 Kharadiya Pasuben Sundarbhai 1123001WL0033424 Kharadiya Pasuben Sundarbhai 00045 BARB0CHANDW 3328 3328 Processed 20/09/2023 5774301320 Kharadiya Pasuben Sundarbhai ()
16 Dahod GJ-23-001-065-001/55925587
(Tarvadiya Bhau)
1123001000NRG24100820230623838 11/08/2023 Kharadiya Sundarbhai Nandabhai 1123001WL0033424 Kharadiya Sundarbhai Nandabhai 00045 BARB0CHANDW 3328 3328 Processed 20/09/2023 5774301319 Kharadiya Sundarbhai Nandabhai ()
17 Dahod GJ-23-001-065-001/55925588
(Tarvadiya Bhau)
1123001000NRG24100820230623840 11/08/2023 Kharadiya Ankitbhai Chetanbhai 1123001WL0033424 Kharadiya Ankitbhai Chetanbhai 00045 BARB0CHANDW 3328 3328 Processed 20/09/2023 5774301321 Kharadiya Ankitbhai Chetanbhai ()
18 Dahod GJ-23-001-065-001/55925589
(Tarvadiya Bhau)
1123001000NRG24100820230623841 11/08/2023 Kharadiya Rasilaben Arvindbhai 1123001WL0033424 Kharadiya Rasilaben Arvindbhai 00045 BARB0CHANDW 3328 3328 Processed 20/09/2023 5774301322 Kharadiya Rasilaben Arvindbhai ()
SubTotal 47616 47616
19 Dahod GJ-23-001-010-001/5598889423
(Borwani)
1123001000NRG24100820230623866 11/08/2023 BILWAL JORSING TEJIA 1123001WL0033433 BILWAL JORSING TEJIA 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774301327 BILWAL JORSING TEJIA ()
20 Dahod GJ-23-001-065-001/55925167
(Tarvadiya Bhau)
1123001000NRG24100820230623823 11/08/2023 savita 1123001WL0033424 savita 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774301326 savita ()
SubTotal 7168 7168
21 Dahod GJ-23-001-005-001/2636551383
(Bhathiwada)
1123001000NRG24100820230623864 11/08/2023 meda nareshbhai anilbhai 1123001WL0033431 meda nareshbhai anilbhai 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774301363 meda nareshbhai anilbhai ()
22 Dahod GJ-23-001-026-003/5598723
(Jekot)
1123001000NRG24090820230623111 11/08/2023 KALIBEN 1123001WL0033350 KALIBEN 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774301365 KALIBEN ()
23 Dahod GJ-23-001-065-001/55925692
(Tarvadiya Bhau)
1123001000NRG24100820230623842 11/08/2023 manjulaben rajubhai kharadiya 1123001WL0033424 manjulaben rajubhai kharadiya 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774301367 manjulaben rajubhai kharadiya ()
24 Dahod GJ-23-001-074-001/959889055
(Vijagadh)
1123001000NRG24100820230623847 11/08/2023 parmar kanaiyabhai jalubhai 1123001WL0033427 parmar kanaiyabhai jalubhai 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774301364 parmar kanaiyabhai jalubhai ()
SubTotal 13568 13568
25 Dahod GJ-23-001-074-001/959889103
(Vijagadh)
1123001000NRG24100820230623849 11/08/2023 maheshbhai babubhai parmar 1123001WL0033427 maheshbhai babubhai parmar 00089 CBIN0280482 3328 3328 Processed 20/09/2023 5774301354 maheshbhai babubhai parmar ()
26 Dahod GJ-23-001-074-001/959889106
(Vijagadh)
1123001000NRG24100820230623850 11/08/2023 divanbhai babubhai parmar 1123001WL0033427 divanbhai babubhai parmar 00089 CBIN0280482 3328 3328 Processed 20/09/2023 5774301355 divanbhai babubhai parmar ()
SubTotal 6656 6656
27 Dahod GJ-23-001-072-001/559890051
(Vankiya)
1123001000NRG24090820230623114 11/08/2023 sangada paraben badiya 1123001WL0033352 sangada paraben badiya 00089 CBIN0281651 2304 2304 Processed 20/09/2023 5774301328 sangada paraben badiya ()
28 Dahod GJ-23-001-072-001/559890220
(Vankiya)
1123001000NRG24090820230623115 11/08/2023 mohaniya sunitaben harsingh 1123001WL0033352 mohaniya sunitaben harsingh 00089 CBIN0281651 3500 3500 Processed 20/09/2023 5774301353 mohaniya sunitaben harsingh ()
29 Dahod GJ-23-001-072-001/559890559
(Vankiya)
1123001000NRG24090820230623116 11/08/2023 Katara Kamilaben Nileshbhai 1123001WL0033352 Katara Kamilaben Nileshbhai 00089 CBIN0281651 2000 2000 Processed 20/09/2023 5774301330 Katara Kamilaben Nileshbhai ()
30 Dahod GJ-23-001-072-001/559890561
(Vankiya)
1123001000NRG24090820230623117 11/08/2023 Katara Sureshbhai Janiyabhai 1123001WL0033352 Katara Sureshbhai Janiyabhai 00089 CBIN0281651 2000 2000 Processed 20/09/2023 5774301329 Katara Sureshbhai Janiyabhai ()
SubTotal 9804 9804
31 Dahod GJ-23-001-009-001/2028810382
(Borkheda)
1123001000NRG24100820230623869 11/08/2023 Mavi Vijaybhai Nagrabhai 1123001WL0033434 Mavi Vijaybhai Nagrabhai 00354 PUNB0670300 3584 3584 Processed 20/09/2023 5774301347 Mavi Vijaybhai Nagrabhai ()
32 Dahod GJ-23-001-053-001/5596161392
(Rajpur)
1123001000NRG24100820230623844 11/08/2023 aasukiben kadkiya damor 1123001WL0033426 aasukiben kadkiya damor 00354 PUNB0670300 3584 3584 Processed 20/09/2023 5774301346 aasukiben kadkiya damor ()
SubTotal 7168 7168
33 Dahod GJ-23-001-009-001/2028809838
(Borkheda)
1123001000NRG24100820230623868 11/08/2023 mavi lalabhai ditiyabhai 1123001WL0033434 mavi lalabhai ditiyabhai 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774301345 MISS DHOLKIBEN SURTANBHAI MAVI ()
34 Dahod GJ-23-001-037-001/55921707
(Lilar)
1123001000NRG24100820230623851 11/08/2023 bilwal kanubhai zithrabhai 1123001WL0033428 bilwal kanubhai zithrabhai 00415 SBIN0000368 1548 1548 Processed 20/09/2023 5774301342 MR BILVAL KANUBHAI ZHITHRABHAI ()
35 Dahod GJ-23-001-037-001/55922114
(Lilar)
1123001000NRG24100820230623852 11/08/2023 bilwal anilbhai khemsadbhsi 1123001WL0033428 bilwal anilbhai khemsadbhsi 00415 SBIN0000368 1677 1677 Processed 20/09/2023 5774301340 MR BILVAL ANILBHAI KHEMCHANDBHAI ()
36 Dahod GJ-23-001-037-001/55922376
(Lilar)
1123001000NRG24100820230623853 11/08/2023 Bilaval Premilaben Arvinbhai 1123001WL0033428 Bilaval Premilaben Arvinbhai 00415 SBIN0000368 1677 1677 Processed 20/09/2023 5774301339 MRS BILAVAL PREMILABEN ARVINBHAI ()
37 Dahod GJ-23-001-037-001/55922377
(Lilar)
1123001000NRG24100820230623854 11/08/2023 Bilwal Vanitaben Manubhai 1123001WL0033428 Bilwal Vanitaben Manubhai 00415 SBIN0000368 1677 1677 Processed 20/09/2023 5774301344 MRS BILWAL VANITABEN MANUBHAI ()
38 Dahod GJ-23-001-037-001/55922379
(Lilar)
1123001000NRG24100820230623855 11/08/2023 Devchandbhai Sursingbhai Bilwal 1123001WL0033428 Devchandbhai Sursingbhai Bilwal 00415 SBIN0000368 1677 1677 Processed 20/09/2023 5774301332 MR DEVCHANDBHAI SURSINGBHAI BILWAL ()
39 Dahod GJ-23-001-037-001/55922380
(Lilar)
1123001000NRG24100820230623856 11/08/2023 Bilwal Manubhai Zeethrabhai 1123001WL0033428 Bilwal Manubhai Zeethrabhai 00415 SBIN0000368 1677 1677 Processed 20/09/2023 5774301341 MR BILWAL MANUBHAI ZEETHARABHAI ()
40 Dahod GJ-23-001-037-001/55922382
(Lilar)
1123001000NRG24100820230623857 11/08/2023 Bariya Zamkuben Gulabhai 1123001WL0033428 Bariya Zamkuben Gulabhai 00415 SBIN0000368 1677 1677 Processed 20/09/2023 5774301343 MRS BARIYA ZAMKUBEN GULABHAI ()
SubTotal 15194 15194
41 Dahod GJ-23-001-054-001/5597875
(Raliyati)
1123001000NRG24090820230623112 11/08/2023 minama kaliben 1123001WL0033351 minama kaliben 00415 SBIN0003315 2814 2814 Processed 20/09/2023 5774301338 MRS NARBADABEN VASANTKUMAR PARMAR ()
SubTotal 2814 2814
42 Dahod GJ-23-001-027-002/559784706
(Kali Talai)
1123001000NRG24100820230623865 11/08/2023 PARMAR ASHABEN ASVINBHAI 1123001WL0033432 PARMAR ASHABEN ASVINBHAI 00415 SBIN0060374 3584 3584 Processed 20/09/2023 5774301333 MR ASHVINBHAI GALABHAI PARMAR ()
SubTotal 3584 3584
43 Dahod GJ-23-001-074-001/1180040522
(Vijagadh)
1123001000NRG24100820230623846 11/08/2023 PARMAR CHAMPABEN SANDIYABHAI 1123001WL0033427 PARMAR CHAMPABEN SANDIYABHAI 00468 UBIN0531049 3500 3500 Processed 20/09/2023 5774301336 PARMAR CHAMPABEN SANDIYABHAI ()
44 Dahod GJ-23-001-074-001/1180040522
(Vijagadh)
1123001000NRG24100820230623845 11/08/2023 PARMAR SANDIYABHAI PANABHAI 1123001WL0033427 PARMAR SANDIYABHAI PANABHAI 00468 UBIN0531049 3500 3500 Processed 20/09/2023 5774301337 PARMAR SANDIYABHAI PANABHAI ()
45 Dahod GJ-23-001-074-001/959889076
(Vijagadh)
1123001000NRG24100820230623848 11/08/2023 parmar ashaben ringalbhai 1123001WL0033427 parmar ashaben ringalbhai 00468 UBIN0531049 3500 3500 Processed 20/09/2023 5774301335 parmar ashaben ringalbhai ()
SubTotal 10500 10500
46 Dahod GJ-23-001-054-001/955978769
(Raliyati)
1123001000NRG24100820230624176 11/08/2023 Minama Pinalben Bhurabhai 1123001WL0033458 Minama Pinalben Bhurabhai 00468 UBIN0915980 2814 2814 Processed 20/09/2023 5774301334 Minama Pinalben Bhurabhai ()
SubTotal 2814 2814
47 Dahod GJ-23-001-009-001/2028809702
(Borkheda)
1123001000NRG24100820230623867 11/08/2023 MAVI VITHHALBHAI BHURABHAI 1123001WL0033434 MAVI VITHHALBHAI BHURABHAI 00554 KKBK0000826 2794 2794 Processed 20/09/2023 5774301331 MAVI VITHHALBHAI BHURABHAI ()
SubTotal 2794 2794
48 Dahod GJ-23-001-065-001/55925453
(Tarvadiya Bhau)
1123001000NRG24100820230623829 11/08/2023 Kharadiya Kokilaben Rumalbhai 1123001WL0033424 Kharadiya Kokilaben Rumalbhai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774301350 Kharadiya Kokilaben Rumalbhai ()
49 Dahod GJ-23-001-065-001/55925550
(Tarvadiya Bhau)
1123001000NRG24100820230623830 11/08/2023 Kharadiya Kajalben Gameshbhai 1123001WL0033424 Kharadiya Kajalben Gameshbhai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774301349 Kharadiya Kajalben Gameshbhai ()
50 Dahod GJ-23-001-065-001/55925552
(Tarvadiya Bhau)
1123001000NRG24100820230623831 11/08/2023 Kharadiya Ajaybhai Gameshbhai 1123001WL0033424 Kharadiya Ajaybhai Gameshbhai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774301352 Kharadiya Ajaybhai Gameshbhai ()
51 Dahod GJ-23-001-065-001/55925553
(Tarvadiya Bhau)
1123001000NRG24100820230623832 11/08/2023 Kharadiya Bhudiben Rumalbhai 1123001WL0033424 Kharadiya Bhudiben Rumalbhai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774301351 Kharadiya Bhudiben Rumalbhai ()
52 Dahod GJ-23-001-072-001/5555402179
(Vankiya)
1123001000NRG24090820230623113 11/08/2023 Mamataben Sureshbhai katara 1123001WL0033352 Mamataben Sureshbhai katara 00691 IPOS0000001 2000 2000 Processed 20/09/2023 5774301348 Mamataben Sureshbhai katara ()
SubTotal 15312 15312
Total 156446 156446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_110823FTO_114902 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 11454
2 Dahod GJ1123001_110823FTO_114902 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 47616
3 Dahod GJ1123001_110823FTO_114902 Bank of Baroda BARB0DOHADX DOHAD BRANCH 7168
4 Dahod GJ1123001_110823FTO_114902 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3328
5 Dahod GJ1123001_110823FTO_114902 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3328
6 Dahod GJ1123001_110823FTO_114902 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 3584
7 Dahod GJ1123001_110823FTO_114902 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 3328
8 Dahod GJ1123001_110823FTO_114902 Central Bank Of India CBIN0280482 DOHAD 6656
9 Dahod GJ1123001_110823FTO_114902 Central Bank Of India CBIN0281651 KATWARA 9804
10 Dahod GJ1123001_110823FTO_114902 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 7168
11 Dahod GJ1123001_110823FTO_114902 State Bank of India SBIN0000368 DAHOD 15194
12 Dahod GJ1123001_110823FTO_114902 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 2814
13 Dahod GJ1123001_110823FTO_114902 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3584
14 Dahod GJ1123001_110823FTO_114902 Union Bank of India UBIN0531049 DOHAD 10500
15 Dahod GJ1123001_110823FTO_114902 Union Bank of India UBIN0915980 DAHOD 2814
16 Dahod GJ1123001_110823FTO_114902 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 2794
17 Dahod GJ1123001_110823FTO_114902 India Post Payments Bank IPOS0000001 DAHOD 15312

Download In Excel