Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260923FTO_142444
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-23-001-001-001/6999862321
(Agawada) 		1123001000NRG24260920230834225 26/09/2023 Katara Nileshbhai Panglabhai 1123001WL0051602 Katara Nileshbhai Panglabhai 00045 BARB0CHANDW 1870 1870 Processed 03/10/2023 6029227408 Katara Nileshbhai Panglabhai ()
SubTotal 1870 1870
2 Dahod GJ-23-001-005-001/252550202
(Bhathiwada) 		1123001000NRG24260920230834242 26/09/2023 kaliben 1123001WL0051605 kaliben 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6029227407 kaliben ()
SubTotal 3584 3584
3 Dahod GJ-23-001-001-001/9898442319
(Agawada) 		1123001000NRG24260920230834230 26/09/2023 MEDA KHUMABHAI BHIMSING 1123001WL0051602 MEDA KHUMABHAI BHIMSING 00048 BKID0002082 1680 1680 Processed 03/10/2023 6029227406 MEDA KHUMABHAI BHIMSING ()
SubTotal 1680 1680
4 Dahod GJ-23-001-001-001/6999862459
(Agawada) 		1123001000NRG24260920230834226 26/09/2023 MEDA NANKIBEN SADABHAI 1123001WL0051602 MEDA NANKIBEN SADABHAI 00057 BARB0BGGBXX 1680 1680 Processed 03/10/2023 6029227409 MEDA NANKIBEN SADABHAI ()
5 Dahod GJ-23-001-005-001/2636551364
(Bhathiwada) 		1123001000NRG24260920230834244 26/09/2023 Akshaybhai Dalsingbhai Mahida 1123001WL0051605 Akshaybhai Dalsingbhai Mahida 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6029227402 Akshaybhai Dalsingbhai Mahida ()
6 Dahod GJ-23-001-005-001/2636551598
(Bhathiwada) 		1123001000NRG24260920230834245 26/09/2023 Savaliben Bachubhai Ninama 1123001WL0051605 Savaliben Bachubhai Ninama 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6029227401 Savaliben Bachubhai Ninama ()
SubTotal 7056 7056
7 Dahod GJ-23-001-005-001/2636551305
(Bhathiwada) 		1123001000NRG24260920230834243 26/09/2023 Pareshbhai 1123001WL0051605 Pareshbhai 00089 CBIN0280483 3328 3328 Processed 03/10/2023 6029227403 Pareshbhai ()
SubTotal 3328 3328
8 Dahod GJ-23-001-001-001/9898442177
(Agawada) 		1123001000NRG24260920230834227 26/09/2023 MEDA LILABEN SABURBHAI 1123001WL0051602 MEDA LILABEN SABURBHAI 00176 IDIB000D508 2000 2000 Processed 03/10/2023 6029227405 MEDA LILABEN SABURBHAI ()
SubTotal 2000 2000
9 Dahod GJ-23-001-001-001/6999862055
(Agawada) 		1123001000NRG24260920230834224 26/09/2023 meda sabiraben dipabhai 1123001WL0051602 meda sabiraben dipabhai 00691 IPOS0000001 2000 2000 Processed 03/10/2023 6029227410 meda sabiraben dipabhai ()
10 Dahod GJ-23-001-001-001/9898442177
(Agawada) 		1123001000NRG24260920230834228 26/09/2023 MEDA SUGIBEN SABURBHAI 1123001WL0051602 MEDA SUGIBEN SABURBHAI 00691 IPOS0000001 2000 2000 Processed 03/10/2023 6029227411 MEDA SUGIBEN SABURBHAI ()
11 Dahod GJ-23-001-001-001/9898442187
(Agawada) 		1123001000NRG24260920230834229 26/09/2023 BHURIYA RAJESHBHAI THAVRIYABHAI 1123001WL0051602 BHURIYA RAJESHBHAI THAVRIYABHAI 00691 IPOS0000001 1080 1080 Processed 03/10/2023 6029227404 BHURIYA RAJESHBHAI THAVRIYABHAI ()
12 Dahod GJ-23-001-001-001/9898442665
(Agawada) 		1123001000NRG24260920230834232 26/09/2023 bhuriya resuben vikeshbhai 1123001WL0051602 bhuriya resuben vikeshbhai 00691 IPOS0000001 1080 1080 Processed 03/10/2023 6029227412 bhuriya resuben vikeshbhai ()
13 Dahod GJ-23-001-001-001/9898442665
(Agawada) 		1123001000NRG24260920230834231 26/09/2023 bhuriya vikubhai virabhai 1123001WL0051602 bhuriya vikubhai virabhai 00691 IPOS0000001 1080 1080 Processed 03/10/2023 6029227413 bhuriya vikubhai virabhai ()
SubTotal 7240 7240
Total 26758 26758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260923FTO_142444 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1870
2 Dahod GJ1123001_260923FTO_142444 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3584
3 Dahod GJ1123001_260923FTO_142444 Bank of India BKID0002082 DAHOD BRANCH 1680
4 Dahod GJ1123001_260923FTO_142444 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5376
5 Dahod GJ1123001_260923FTO_142444 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 1680
6 Dahod GJ1123001_260923FTO_142444 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3328
7 Dahod GJ1123001_260923FTO_142444 Indian Bank IDIB000D508 Dahod 2000
8 Dahod GJ1123001_260923FTO_142444 India Post Payments Bank IPOS0000001 DAHOD 7240

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