Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_250523FTO_40528
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-23-001-013-001/95975159
(Chandwana) 		1123001000NRG24250520230219553 25/05/2023 GARI BHURIBEN HARISHBHAI 1123001WL011777 GARI BHURIBEN HARISHBHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1943868441 GARI BHURIBEN HARISHBHAI ()
2 Dahod GJ-23-001-013-001/95975160
(Chandwana) 		1123001000NRG24250520230219555 25/05/2023 GARI MANJULABEN UDABHAI 1123001WL011777 GARI MANJULABEN UDABHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1943868437 GARI MANJULABEN UDABHAI ()
3 Dahod GJ-23-001-013-001/95975160
(Chandwana) 		1123001000NRG24250520230219554 25/05/2023 GARI UDABHAI BADIYABHAI 1123001WL011777 GARI UDABHAI BADIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1943868440 GARI UDABHAI BADIYABHAI ()
4 Dahod GJ-23-001-013-001/95975161
(Chandwana) 		1123001000NRG24250520230219558 25/05/2023 GARI DALUBEN BHARATBHAI 1123001WL011777 GARI DALUBEN BHARATBHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1943868439 GARI DALUBEN BHARATBHAI ()
5 Dahod GJ-23-001-013-001/95975162
(Chandwana) 		1123001000NRG24250520230219560 25/05/2023 GARI KANTABEN JASVANTBHAI 1123001WL011777 GARI KANTABEN JASVANTBHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1943868438 GARI KANTABEN JASVANTBHAI ()
6 Dahod GJ-23-001-013-001/95975163
(Chandwana) 		1123001000NRG24250520230219562 25/05/2023 GARI KALABEN LALABHAI 1123001WL011777 GARI KALABEN LALABHAI 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1943868442 GARI KALABEN LALABHAI ()
7 Dahod GJ-23-001-013-001/95975223
(Chandwana) 		1123001000NRG24250520230219564 25/05/2023 GARI MANIBEN NADABHAI 1123001WL011777 GARI MANIBEN NADABHAI 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1943868443 GARI MANIBEN NADABHAI ()
8 Dahod GJ-23-001-013-001/95975226
(Chandwana) 		1123001000NRG24250520230219566 25/05/2023 GARI BHAGCHAND MANSUKH 1123001WL011777 GARI BHAGCHAND MANSUKH 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1943868464 GARI BHAGCHAND MANSUKH ()
9 Dahod GJ-23-001-015-001/9595555563
(Dasla) 		1123001000NRG24250520230219681 25/05/2023 MINAMA DITA VALJI 1123001WL011785 MINAMA DITA VALJI 00045 BARB0CHANDW 2560 2560 Processed 30/05/2023 1943868463 MINAMA DITA VALJI ()
SubTotal 28416 28416
10 Dahod GJ-23-001-015-001/9595555563
(Dasla) 		1123001000NRG24250520230219682 25/05/2023 MINAMA SABUBEN DITABHAI 1123001WL011785 MINAMA SABUBEN DITABHAI 00045 BARB0DOHADX 2560 2560 Processed 30/05/2023 1943868444 MINAMA SABUBEN DITABHAI ()
11 Dahod GJ-23-001-015-001/9595555731
(Dasla) 		1123001000NRG24250520230219685 25/05/2023 MINAMA RATANI NABLABHAI 1123001WL011785 MINAMA RATANI NABLABHAI 00045 BARB0DOHADX 2560 2560 Processed 30/05/2023 1943868445 MINAMA RATANI NABLABHAI ()
SubTotal 5120 5120
12 Dahod GJ-23-001-030-001/55991507
(Khangela) 		1123001000NRG24250520230219624 25/05/2023 meda kaliben madubhai 1123001WL011780 meda kaliben madubhai 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1943868436 meda kaliben madubhai ()
13 Dahod GJ-23-001-030-001/55993443
(Khangela) 		1123001000NRG24250520230219627 25/05/2023 Meda Madhubhai Limbabhai 1123001WL011780 Meda Madhubhai Limbabhai 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1943868434 Meda Madhubhai Limbabhai ()
14 Dahod GJ-23-001-030-001/55993450
(Khangela) 		1123001000NRG24250520230219629 25/05/2023 gangaben ratnabhai meda 1123001WL011780 gangaben ratnabhai meda 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1943868433 gangaben ratnabhai meda ()
15 Dahod GJ-23-001-030-001/55993450
(Khangela) 		1123001000NRG24250520230219628 25/05/2023 Meda ratnabhai Limbabhai 1123001WL011780 Meda ratnabhai Limbabhai 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1943868435 Meda ratnabhai Limbabhai ()
16 Dahod GJ-23-001-040-001/5598999793
(Moti Kharaj) 		1123001000NRG24250520230219644 25/05/2023 SANGADIYA SONALBEN AJAYBHAI 1123001WL011781 SANGADIYA SONALBEN AJAYBHAI 00057 BARB0BGGBXX 1536 1536 Rejected 30/05/2023 1943868465 No Such Account
17 Dahod GJ-23-001-040-001/5598999794
(Moti Kharaj) 		1123001000NRG24250520230219645 25/05/2023 SANGADIYA DIVYABEN VIJAYBHAI 1123001WL011781 SANGADIYA DIVYABEN VIJAYBHAI 00057 BARB0BGGBXX 1536 1536 Rejected 30/05/2023 1943868466 No Such Account
SubTotal 15072 15072
18 Dahod GJ-23-001-015-001/9595555703
(Dasla) 		1123001000NRG24250520230219683 25/05/2023 PARMAR KARSANBHAI JAVLABHAI 1123001WL011785 PARMAR KARSANBHAI JAVLABHAI 00089 CBIN0281651 2560 2560 Processed 30/05/2023 1943868462 PARMAR KARSANBHAI JAVLABHAI ()
19 Dahod GJ-23-001-015-001/9595556746
(Dasla) 		1123001000NRG24250520230219686 25/05/2023 PARMAR RATUDIBEN NILESHBHAI 1123001WL011785 PARMAR RATUDIBEN NILESHBHAI 00089 CBIN0281651 2560 2560 Rejected 30/05/2023 1943868446 No Such Account
20 Dahod GJ-23-001-015-001/9595556879
(Dasla) 		1123001000NRG24250520230219688 25/05/2023 MINAMA MATHURIBEN PIDIYABHAI 1123001WL011785 MINAMA MATHURIBEN PIDIYABHAI 00089 CBIN0281651 2560 2560 Processed 30/05/2023 1943868447 MINAMA MATHURIBEN PIDIYABHAI ()
21 Dahod GJ-23-001-015-001/9595556879
(Dasla) 		1123001000NRG24250520230219687 25/05/2023 MINAMA PIDIYABHAI VALJIBHAI 1123001WL011785 MINAMA PIDIYABHAI VALJIBHAI 00089 CBIN0281651 2560 2560 Processed 30/05/2023 1943868448 MINAMA PIDIYABHAI VALJIBHAI ()
22 Dahod GJ-23-001-015-001/9595556880
(Dasla) 		1123001000NRG24250520230219689 25/05/2023 MINAMA DURGABEN ALKESHBHAI 1123001WL011785 MINAMA DURGABEN ALKESHBHAI 00089 CBIN0281651 2560 2560 Processed 30/05/2023 1943868449 MINAMA DURGABEN ALKESHBHAI ()
SubTotal 12800 12800
23 Dahod GJ-23-001-040-001/5598999778
(Moti Kharaj) 		1123001000NRG24250520230219634 25/05/2023 SANGADIYA SUNITABEN SURESHBHAI 1123001WL011781 SANGADIYA SUNITABEN SURESHBHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1943868460 SANGADIYA SUNITABEN SURESHBHAI ()
24 Dahod GJ-23-001-040-001/5598999779
(Moti Kharaj) 		1123001000NRG24250520230219636 25/05/2023 SANGADIYA KANTABEN MITESHBHAI 1123001WL011781 SANGADIYA KANTABEN MITESHBHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1943868453 SANGADIYA KANTABEN MITESHBHAI ()
25 Dahod GJ-23-001-040-001/5598999779
(Moti Kharaj) 		1123001000NRG24250520230219635 25/05/2023 SANGADIYA MITESHBHAI NANGARABHAI 1123001WL011781 SANGADIYA MITESHBHAI NANGARABHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1943868459 SANGADIYA MITESHBHAI NANGARABHAI ()
26 Dahod GJ-23-001-040-001/5598999782
(Moti Kharaj) 		1123001000NRG24250520230219637 25/05/2023 SANGADIYA RAMSUBHAI PUNIYABHAI 1123001WL011781 SANGADIYA RAMSUBHAI PUNIYABHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1943868454 SANGADIYA RAMSUBHAI PUNIYABHAI ()
27 Dahod GJ-23-001-040-001/5598999783
(Moti Kharaj) 		1123001000NRG24250520230219639 25/05/2023 SANGADIYA SAVLABHAI PUNIYABHAI 1123001WL011781 SANGADIYA SAVLABHAI PUNIYABHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1943868452 SANGADIYA SAVLABHAI PUNIYABHAI ()
28 Dahod GJ-23-001-040-001/5598999785
(Moti Kharaj) 		1123001000NRG24250520230219640 25/05/2023 BILVAL LALCHAND HIRJIBHAI 1123001WL011781 BILVAL LALCHAND HIRJIBHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1943868455 BILVAL LALCHAND HIRJIBHAI ()
29 Dahod GJ-23-001-040-001/5598999789
(Moti Kharaj) 		1123001000NRG24250520230219641 25/05/2023 SANGADIYA MAVSINGBHAI BACHUBHAI 1123001WL011781 SANGADIYA MAVSINGBHAI BACHUBHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1943868456 SANGADIYA MAVSINGBHAI BACHUBHAI ()
30 Dahod GJ-23-001-040-001/5598999790
(Moti Kharaj) 		1123001000NRG24250520230219642 25/05/2023 SANGADIYA SAVITABEN MAVSINGBHAI 1123001WL011781 SANGADIYA SAVITABEN MAVSINGBHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1943868457 SANGADIYA SAVITABEN MAVSINGBHAI ()
31 Dahod GJ-23-001-040-001/5598999793
(Moti Kharaj) 		1123001000NRG24250520230219643 25/05/2023 SANGADIYA AJAYBHAI KASAMBHAI 1123001WL011781 SANGADIYA AJAYBHAI KASAMBHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1943868451 SANGADIYA AJAYBHAI KASAMBHAI ()
SubTotal 13824 13824
32 Dahod GJ-23-001-030-001/55992690
(Khangela) 		1123001000NRG24250520230219625 25/05/2023 Meda Jaliben Shankarbhai 1123001WL011780 Meda Jaliben Shankarbhai 00468 UBIN0915980 3000 3000 Rejected 30/05/2023 1943868467 No Such Account
33 Dahod GJ-23-001-030-001/55993640
(Khangela) 		1123001000NRG24250520230219630 25/05/2023 Meda Sibariben Maganbhai 1123001WL011780 Meda Sibariben Maganbhai 00468 UBIN0915980 3000 3000 Processed 30/05/2023 1943868458 Meda Sibariben Maganbhai ()
SubTotal 6000 6000
34 Dahod GJ-23-001-023-001/5597110246
(Himala) 		1123001000NRG24250520230219531 25/05/2023 Parmar Sukliben maniyabhai 1123001WL011775 Parmar Sukliben maniyabhai 00688 FINO0001001 2990 2990 Processed 30/05/2023 1943868461 Parmar Sukliben maniyabhai ()
SubTotal 2990 2990
35 Dahod GJ-23-001-030-001/55991506
(Khangela) 		1123001000NRG24250520230219623 25/05/2023 Meda Narsingbhai Vajiyabhai 1123001WL011780 Meda Narsingbhai Vajiyabhai 00691 IPOS0000001 3000 3000 Processed 30/05/2023 1943868450 Meda Narsingbhai Vajiyabhai ()
SubTotal 3000 3000
Total 87222 87222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_250523FTO_40528 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 28416
2 Dahod GJ1123001_250523FTO_40528 Bank of Baroda BARB0DOHADX DOHAD BRANCH 5120
3 Dahod GJ1123001_250523FTO_40528 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3072
4 Dahod GJ1123001_250523FTO_40528 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 12000
5 Dahod GJ1123001_250523FTO_40528 Central Bank Of India CBIN0281651 KATWARA 12800
6 Dahod GJ1123001_250523FTO_40528 Union Bank of India UBIN0531049 DOHAD 13824
7 Dahod GJ1123001_250523FTO_40528 Union Bank of India UBIN0915980 DAHOD 6000
8 Dahod GJ1123001_250523FTO_40528 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2990
9 Dahod GJ1123001_250523FTO_40528 India Post Payments Bank IPOS0000001 DAHOD 3000

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