Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:57:13 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_050523FTO_19895
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-23-001-066-001/55974572
(Tarvadiya Vaja) 		1123001000NRG24050520230093310 05/05/2023 DAMOR VIKARAMBHAI KHEMCHANDBHAI 1123001WL005274 DAMOR VIKARAMBHAI KHEMCHANDBHAI 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1480414966 DAMOR VIKARAMBHAI KHEMCHANDBHAI ()
2 Dahod GJ-23-001-066-001/55974722
(Tarvadiya Vaja) 		1123001000NRG24050520230093320 05/05/2023 DAMOR HIMARAJBHAI RAMANBHAI 1123001WL005274 DAMOR HIMARAJBHAI RAMANBHAI 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1480414989 DAMOR HIMARAJBHAI RAMANBHAI ()
3 Dahod GJ-23-001-066-001/5597788
(Tarvadiya Vaja) 		1123001000NRG24050520230093342 05/05/2023 damor sukaram himachand 1123001WL005274 damor sukaram himachand 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1480414987 damor sukaram himachand ()
4 Dahod GJ-23-001-066-001/5597788
(Tarvadiya Vaja) 		1123001000NRG24050520230093341 05/05/2023 DAMOR VANITABEN SUKRAMBHAI 1123001WL005274 DAMOR VANITABEN SUKRAMBHAI 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1480414965 DAMOR VANITABEN SUKRAMBHAI ()
5 Dahod GJ-23-001-066-001/5598084
(Tarvadiya Vaja) 		1123001000NRG24050520230093351 05/05/2023 Damor lilaben garvar 1123001WL005274 Damor lilaben garvar 00045 BARB0CHANDW 3072 3072 Processed 12/05/2023 1480414988 Damor lilaben garvar ()
6 Dahod GJ-23-001-071-001/5597103
(Vanbhori) 		1123001000NRG24040520230091343 05/05/2023 bhabhor bhima 1123001WL005174 bhabhor bhima 00045 BARB0CHANDW 2400 2400 Processed 12/05/2023 1480414967 bhabhor bhima ()
7 Dahod GJ-23-001-071-001/5598943749
(Vanbhori) 		1123001000NRG24040520230091348 05/05/2023 Vinod 1123001WL005174 Vinod 00045 BARB0CHANDW 2400 2400 Processed 12/05/2023 1480414990 Vinod ()
SubTotal 19904 19904
8 Dahod GJ-23-001-019-001/559888186
(Gadoi) 		1123001000NRG24050520230093171 05/05/2023 SUKALIBEN 1123001WL005266 SUKALIBEN 00045 BARB0DOHADX 3107 3107 Processed 12/05/2023 1480414968 SUKALIBEN ()
9 Dahod GJ-23-001-019-001/559888521
(Gadoi) 		1123001000NRG24040520230091421 05/05/2023 RATHOD JAVSING LALA 1123001WL005180 RATHOD JAVSING LALA 00045 BARB0DOHADX 3346 3346 Processed 12/05/2023 1480414986 RATHOD JAVSING LALA ()
10 Dahod GJ-23-001-071-001/559894318
(Vanbhori) 		1123001000NRG24040520230091347 05/05/2023 Kameshben 1123001WL005174 Kameshben 00045 BARB0DOHADX 2400 2400 Processed 12/05/2023 1480414993 Kameshben ()
11 Dahod GJ-23-001-071-001/5598943906
(Vanbhori) 		1123001000NRG24040520230091350 05/05/2023 Vinesh 1123001WL005174 Vinesh 00045 BARB0DOHADX 2400 2400 Processed 12/05/2023 1480414994 Vinesh ()
SubTotal 11253 11253
12 Dahod GJ-23-001-019-001/5598885651
(Gadoi) 		1123001000NRG24050520230093175 05/05/2023 Hathila Shaileshbhai Nannubhai 1123001WL005266 Hathila Shaileshbhai Nannubhai 00048 BKID0002082 3107 3107 Processed 12/05/2023 1480414970 Hathila Shaileshbhai Nannubhai ()
13 Dahod GJ-23-001-019-001/5598885654
(Gadoi) 		1123001000NRG24040520230091439 05/05/2023 Hathila Vijaybhai Ratanbhai 1123001WL005180 Hathila Vijaybhai Ratanbhai 00048 BKID0002082 1673 1673 Processed 12/05/2023 1480414969 Hathila Vijaybhai Ratanbhai ()
SubTotal 4780 4780
14 Dahod GJ-23-001-019-001/5598885612
(Gadoi) 		1123001000NRG24040520230091426 05/05/2023 HATHILA KANTABEN JAHUBHAI 1123001WL005180 HATHILA KANTABEN JAHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1480414992 HATHILA KANTABEN JAHUBHAI ()
15 Dahod GJ-23-001-019-001/5598885649
(Gadoi) 		1123001000NRG24040520230091354 05/05/2023 Hathila Vishalbhai Divyeshbhai 1123001WL005175 Hathila Vishalbhai Divyeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 12/05/2023 1480414991 Hathila Vishalbhai Divyeshbhai ()
SubTotal 6674 6674
16 Dahod GJ-23-001-011-001/5598889695
(Brahmkheda) 		1123001000NRG24040520230091398 05/05/2023 mohaniya rameshbhai majubhai 1123001WL005179 mohaniya rameshbhai majubhai 00089 CBIN0280482 1673 1673 Processed 12/05/2023 1480414971 mohaniya rameshbhai majubhai ()
17 Dahod GJ-23-001-011-001/5598890121
(Brahmkheda) 		1123001000NRG24040520230091403 05/05/2023 MOHNIYA RINABEN AJAYBHAI 1123001WL005179 MOHNIYA RINABEN AJAYBHAI 00089 CBIN0280482 1673 1673 Processed 12/05/2023 1480414985 MOHNIYA RINABEN AJAYBHAI ()
SubTotal 3346 3346
18 Dahod GJ-23-001-073-001/5590776
(Varvada) 		1123001000NRG24050520230093455 05/05/2023 BARIYA KELABEN KARANBHAI 1123001WL005277 BARIYA KELABEN KARANBHAI 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1480414984 BARIYA KELABEN KARANBHAI ()
SubTotal 3584 3584
19 Dahod GJ-23-001-001-001/699985226
(Agawada) 		1123001000NRG24050520230094222 05/05/2023 kalara shakriben ramanbhai 1123001WL005305 kalara shakriben ramanbhai 00415 SBIN0000368 717 717 Processed 12/05/2023 1480414981 DRMRS RAMANBHAI KALABHAI KALARA ()
20 Dahod GJ-23-001-019-001/5598885612
(Gadoi) 		1123001000NRG24040520230091425 05/05/2023 HATHIL JADUBHAI HIRABHAI 1123001WL005180 HATHIL JADUBHAI HIRABHAI 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1480414982 MR JADUBHAI HIRABHAI HATHILA ()
SubTotal 4063 4063
21 Dahod GJ-23-001-011-001/5598889586
(Brahmkheda) 		1123001000NRG24040520230091397 05/05/2023 GANAVA SHAILESHBHAI MADIYABHAI 1123001WL005179 GANAVA SHAILESHBHAI MADIYABHAI 00415 SBIN0013007 1673 1673 Processed 12/05/2023 1480414980 MR VINODBHAI NAVALSINGBHAI BILWAL ()
SubTotal 1673 1673
22 Dahod GJ-23-001-019-001/5598886174
(Gadoi) 		1123001000NRG24040520230091444 05/05/2023 Hathila Yogeshkumar Bachubhai 1123001WL005180 Hathila Yogeshkumar Bachubhai 00468 UBIN0531049 3346 3346 Processed 12/05/2023 1480414976 Hathila Yogeshkumar Bachubhai ()
SubTotal 3346 3346
23 Dahod GJ-23-001-019-001/5598886121
(Gadoi) 		1123001000NRG24040520230091443 05/05/2023 Manishaben maheshbhai hathila 1123001WL005180 Manishaben maheshbhai hathila 00468 UBIN0915980 3346 3346 Processed 12/05/2023 1480414977 Manishaben maheshbhai hathila ()
24 Dahod GJ-23-001-019-001/5598886124
(Gadoi) 		1123001000NRG24050520230094390 05/05/2023 Arajunbhai Vasanbhai Hathila 1123001WL005314 Arajunbhai Vasanbhai Hathila 00468 UBIN0915980 3346 3346 Processed 12/05/2023 1480414978 Arajunbhai Vasanbhai Hathila ()
25 Dahod GJ-23-001-019-001/5598886124
(Gadoi) 		1123001000NRG24050520230094391 05/05/2023 Bhaveshbhai Vasanbhai Hathila 1123001WL005314 Bhaveshbhai Vasanbhai Hathila 00468 UBIN0915980 3346 3346 Processed 12/05/2023 1480414979 Bhaveshbhai Vasanbhai Hathila ()
SubTotal 10038 10038
26 Dahod GJ-23-001-019-001/559888527
(Gadoi) 		1123001000NRG24040520230091424 05/05/2023 AMLIYAR VASNIBEN MADIYABHAI 1123001WL005180 AMLIYAR VASNIBEN MADIYABHAI 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1480414972 AMLIYAR VASNIBEN MADIYABHAI ()
27 Dahod GJ-23-001-019-001/5598886117
(Gadoi) 		1123001000NRG24040520230091358 05/05/2023 Hathila Sonalben Sunilbhai 1123001WL005175 Hathila Sonalben Sunilbhai 00691 IPOS0000001 3072 3072 Processed 12/05/2023 1480414975 Hathila Sonalben Sunilbhai ()
28 Dahod GJ-23-001-025-001/5559882190
(Jalat) 		1123001000NRG24040520230091363 05/05/2023 bilwal rakeshbhai gumanbhai 1123001WL005176 bilwal rakeshbhai gumanbhai 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1480414973 bilwal rakeshbhai gumanbhai ()
29 Dahod GJ-23-001-025-001/5559882310
(Jalat) 		1123001000NRG24040520230091364 05/05/2023 KHARADIYA SAVITABEN DIPABHAI 1123001WL005176 KHARADIYA SAVITABEN DIPABHAI 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1480414983 KHARADIYA SAVITABEN DIPABHAI ()
30 Dahod GJ-23-001-025-001/5559882410
(Jalat) 		1123001000NRG24040520230091367 05/05/2023 bariya laxmiben dasubhai 1123001WL005176 bariya laxmiben dasubhai 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1480414974 bariya laxmiben dasubhai ()
SubTotal 8975 8975
Total 77636 77636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_050523FTO_19895 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 19904
2 Dahod GJ1123001_050523FTO_19895 Bank of Baroda BARB0DOHADX DOHAD BRANCH 11253
3 Dahod GJ1123001_050523FTO_19895 Bank of India BKID0002082 DAHOD BRANCH 4780
4 Dahod GJ1123001_050523FTO_19895 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 6674
5 Dahod GJ1123001_050523FTO_19895 Central Bank Of India CBIN0280482 DOHAD 3346
6 Dahod GJ1123001_050523FTO_19895 Central Bank Of India CBIN0281651 KATWARA 3584
7 Dahod GJ1123001_050523FTO_19895 State Bank of India SBIN0000368 DAHOD 4063
8 Dahod GJ1123001_050523FTO_19895 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1673
9 Dahod GJ1123001_050523FTO_19895 Union Bank of India UBIN0531049 DOHAD 3346
10 Dahod GJ1123001_050523FTO_19895 Union Bank of India UBIN0915980 DAHOD 10038
11 Dahod GJ1123001_050523FTO_19895 India Post Payments Bank IPOS0000001 DAHOD 8975

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