Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:24 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060923APB_FTO_132957
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-23-001-017-001/559889687
(Dhamarda) 		1123001000NRG24060920230732021 06/09/2023 kalubhai 1123001WL042837 kalubhai 00045 BARB0DOHADX 2510 2510 Processed 19/09/2023 5744860214 PARMAR KALUBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dahod GJ-23-001-040-001/5599000743
(Moti Kharaj) 		1123001000NRG24060920230731718 06/09/2023 SANGADIYA SURMILABEN RAJU 1123001WL042795 SANGADIYA SURMILABEN RAJU 00045 BARB0DOHADX 512 512 Processed 19/09/2023 5744860215 Miss. Sangadiya Surmilaben Rajubhai CENTRAL BANK OF INDIA(607115)
3 Dahod GJ-23-001-075-001/154687591
(Zari Khurd) 		1123001000NRG24060920230732586 06/09/2023 MEDA MANGABEN VANUBHAI 1123001WL042879 MEDA MANGABEN VANUBHAI 00045 BARB0DOHADX 1792 1792 Processed 19/09/2023 5744860216 MANGALIBEN ICICI BANK LTD(508534)
SubTotal 4814 4814
4 Dahod GJ-23-001-075-001/154687819
(Zari Khurd) 		1123001000NRG24060920230732592 06/09/2023 MEDA MUKESHBHAI KUVARABHAI 1123001WL042879 MEDA MUKESHBHAI KUVARABHAI 00048 BKID0002082 1792 1792 Processed 19/09/2023 5744860218 MR MUKESHBHAI KUVARABHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
5 Dahod GJ-23-001-036-001/55966042
(Kotda Khurd) 		1123001000NRG24060920230733213 06/09/2023 damor gitaben kaneshbhai 1123001WL042929 damor gitaben kaneshbhai 00057 BARB0BGGBXX 2820 2820 Processed 19/09/2023 5744860225 DAMOR GITABEN KANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-036-001/559666146
(Kotda Khurd) 		1123001000NRG24060920230733214 06/09/2023 damor saburbhai bijiyabhai 1123001WL042929 damor saburbhai bijiyabhai 00057 BARB0BGGBXX 2820 2820 Processed 19/09/2023 5744860219 SABURBHAI BIJIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-036-001/559666275
(Kotda Khurd) 		1123001000NRG24060920230733215 06/09/2023 damor kaluben nirmalbhai 1123001WL042929 damor kaluben nirmalbhai 00057 BARB0BGGBXX 2820 2820 Processed 19/09/2023 5744860226 KALUBEN NIRMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-040-001/5598999650
(Moti Kharaj) 		1123001000NRG24060920230731750 06/09/2023 BHABHOR ZAPADIBEN PANABHAI 1123001WL042800 BHABHOR ZAPADIBEN PANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5744860235 Zapadiben Panabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
9 Dahod GJ-23-001-052-001/559889226
(Rachharda) 		1123001000NRG24060920230731973 06/09/2023 Girish 1123001WL042830 Girish 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5744860233 GIRISHKUMAR RATICHAND BAMAN BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-052-001/559889527
(Rachharda) 		1123001000NRG24060920230732876 06/09/2023 dinesh gumji 1123001WL042900 dinesh gumji 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5744860232 DINESHBHAI GUMJIBHAI BABERIYA KOTAK MAHINDRA BANK LTD(607420)
11 Dahod GJ-23-001-052-001/559889763
(Rachharda) 		1123001000NRG24060920230732925 06/09/2023 roz sarmisthaben mayurbhai 1123001WL042906 roz sarmisthaben mayurbhai 00057 BARB0BGGBXX 1050 1050 Processed 19/09/2023 5744860229 ROZ SHARMISTABEN MAYURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dahod GJ-23-001-052-001/559889816
(Rachharda) 		1123001000NRG24060920230732926 06/09/2023 baberiya galiben rakeshbhai 1123001WL042906 baberiya galiben rakeshbhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5744860221 GALIBEN RAKESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-052-001/559889839
(Rachharda) 		1123001000NRG24060920230732927 06/09/2023 baberiya bhuriben pravinbhai 1123001WL042906 baberiya bhuriben pravinbhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5744860223 BHURIBEN PRAVINBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-052-001/559889997
(Rachharda) 		1123001000NRG24060920230732878 06/09/2023 Roz Sukliben Nirmlsinh 1123001WL042900 Roz Sukliben Nirmlsinh 00057 BARB0BGGBXX 1280 1280 Rejected 19/09/2023 5744860222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Dahod GJ-23-001-052-001/559890002
(Rachharda) 		1123001000NRG24060920230733227 06/09/2023 Roz Jemaben Ramsinh 1123001WL042933 Roz Jemaben Ramsinh 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5744860224 Roz jemaben ICICI BANK LTD(508534)
SubTotal 22034 22034
16 Dahod GJ-23-001-036-001/55966042
(Kotda Khurd) 		1123001000NRG24060920230733212 06/09/2023 damor kaneshbhai gajsingbhai 1123001WL042929 damor kaneshbhai gajsingbhai 00078 CNRB0017069 2820 2820 Processed 19/09/2023 5744860217 KANESHBHAI GAJSINH DAMOR CANARA BANK(508532)
SubTotal 2820 2820
17 Dahod GJ-23-001-052-001/559889234
(Rachharda) 		1123001000NRG24060920230733225 06/09/2023 baman haresh devising 1123001WL042931 baman haresh devising 00168 ICIC0000538 750 750 Processed 19/09/2023 5744860234 BAMAN HARESHBHAI DEVISINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 750 750
18 Dahod GJ-23-001-017-001/559889687
(Dhamarda) 		1123001000NRG24060920230732022 06/09/2023 sureshbhai 1123001WL042837 sureshbhai 00176 IDIB000D508 2510 2510 Processed 19/09/2023 5744860228 SURESHBHAI KALUBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 2510 2510
19 Dahod GJ-23-001-075-001/154687813
(Zari Khurd) 		1123001000NRG24060920230732591 06/09/2023 meda badarbhai vajiyabhai 1123001WL042879 meda badarbhai vajiyabhai 00177 IOBA0003259 1792 1792 Processed 19/09/2023 5744860231 BADARBHAI VAJIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
20 Dahod GJ-23-001-040-001/5599000137
(Moti Kharaj) 		1123001000NRG24060920230731752 06/09/2023 SANGADIYA MIRABEN PANKESH 1123001WL042800 SANGADIYA MIRABEN PANKESH 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5744860230 Sangadiya Miraben Pankeshbhai FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-052-001/559889624
(Rachharda) 		1123001000NRG24060920230732877 06/09/2023 BABERIYA BABU LAXMAN 1123001WL042900 BABERIYA BABU LAXMAN 00415 SBIN0000368 3840 3840 Processed 19/09/2023 5744860227 MR BABULAL LAXMANBHAI BABERIYA STATE BANK OF INDIA(508548)
SubTotal 7424 7424
22 Dahod GJ-23-001-017-001/559889687
(Dhamarda) 		1123001000NRG24060920230732023 06/09/2023 arjulaben 1123001WL042837 arjulaben 00468 UBIN0531049 2510 2510 Processed 19/09/2023 5744860220 ARJULABEN SURESHBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 2510 2510
23 Dahod GJ-23-001-040-001/5599000011
(Moti Kharaj) 		1123001000NRG24060920230731751 06/09/2023 MOHANIYA SHIVA NARSING 1123001WL042800 MOHANIYA SHIVA NARSING 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5744860212 Mohaniya Shivabhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
24 Dahod GJ-23-001-052-001/559889872
(Rachharda) 		1123001000NRG24060920230732928 06/09/2023 Sangod Priteshbhai Dineshbhai 1123001WL042906 Sangod Priteshbhai Dineshbhai 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5744860213 SANGOD PRITESHKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
Total 51080 51080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060923APB_FTO_132957 Bank of Baroda BARB0DOHADX DOHAD BRANCH 4814
2 Dahod GJ1123001_060923APB_FTO_132957 Bank of India BKID0002082 DAHOD BRANCH 1792
3 Dahod GJ1123001_060923APB_FTO_132957 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3584
4 Dahod GJ1123001_060923APB_FTO_132957 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 18450
5 Dahod GJ1123001_060923APB_FTO_132957 Canara Bank CNRB0017069 DAHOD II 2820
6 Dahod GJ1123001_060923APB_FTO_132957 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 750
7 Dahod GJ1123001_060923APB_FTO_132957 Indian Bank IDIB000D508 Dahod 2510
8 Dahod GJ1123001_060923APB_FTO_132957 Indian Overseas Bank IOBA0003259 VASTRAL 1792
9 Dahod GJ1123001_060923APB_FTO_132957 State Bank of India SBIN0000368 DAHOD 7424
10 Dahod GJ1123001_060923APB_FTO_132957 Union Bank of India UBIN0531049 DOHAD 2510
11 Dahod GJ1123001_060923APB_FTO_132957 India Post Payments Bank IPOS0000001 DAHOD 4634

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