Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:27 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_080523FTO_22008
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-23-002-034-002/1
(Nava Talav) 		1123002000NRG24080520230121165 08/05/2023 PARGI PANKAJBHAI MANJIBHAI 1123002WL006539 PARGI PANKAJBHAI MANJIBHAI 00045 BARB0FATPAN 1540 1540 Processed 13/05/2023 1539653307 PARGI PANKAJBHAI MANJIBHAI ()
2 Fatepura GJ-23-002-034-002/5572299
(Nava Talav) 		1123002000NRG24080520230121174 08/05/2023 PARGI PRAVINBHAI DINESHBHAI 1123002WL006539 PARGI PRAVINBHAI DINESHBHAI 00045 BARB0FATPAN 1540 1540 Processed 13/05/2023 1539653308 PARGI PRAVINBHAI DINESHBHAI ()
3 Fatepura GJ-23-002-034-002/56722360
(Nava Talav) 		1123002000NRG24080520230121200 08/05/2023 Garasiya Kachara Lakhajibhai 1123002WL006542 Garasiya Kachara Lakhajibhai 00045 BARB0FATPAN 2860 2860 Processed 13/05/2023 1539653306 Garasiya Kachara Lakhajibhai ()
SubTotal 5940 5940
4 Fatepura GJ-23-002-029-001/108930
(Motirel (East)) 		1123002000NRG24080520230121162 08/05/2023 GAMOD SAVLABHAI J. 1123002WL006538 GAMOD SAVLABHAI J. 00057 BARB0BGGBXX 2940 2940 Processed 13/05/2023 1539653304 GAMOD SAVLABHAI J. ()
5 Fatepura GJ-23-002-029-001/108930
(Motirel (East)) 		1123002000NRG24080520230121163 08/05/2023 Lalitaben 1123002WL006538 Lalitaben 00057 BARB0BGGBXX 2940 2940 Processed 13/05/2023 1539653305 Lalitaben ()
SubTotal 5880 5880
6 Fatepura GJ-23-002-034-002/424014
(Nava Talav) 		1123002000NRG24080520230121192 08/05/2023 Garasiya Asvin. Kantibhai 1123002WL006542 Garasiya Asvin. Kantibhai 00691 IPOS0000001 2860 2860 Processed 13/05/2023 1539653309 Garasiya Asvin. Kantibhai ()
7 Fatepura GJ-23-002-037-001/5573010
(Pati) 		1123002000NRG24080520230121158 08/05/2023 Shailesh 1123002WL006536 Shailesh 00691 IPOS0000001 2868 2868 Rejected 13/05/2023 1539653310 No Such Account
8 Fatepura GJ-23-002-037-001/5573011
(Pati) 		1123002000NRG24080520230121159 08/05/2023 Sarmila 1123002WL006536 Sarmila 00691 IPOS0000001 2868 2868 Rejected 13/05/2023 1539653311 No Such Account
SubTotal 8596 8596
Total 20416 20416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_080523FTO_22008 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 5940
2 Fatepura GJ1123002_080523FTO_22008 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 5880
3 Fatepura GJ1123002_080523FTO_22008 India Post Payments Bank IPOS0000001 DAHOD 8596

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