Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:08 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_140523FTO_27924
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-23-002-046-001/290-A
(Sarsawa (East)) 		1123002000NRG24130520230157604 14/05/2023 CHANDANA SOMABHAI DALABHAI 1123002WL008414 CHANDANA SOMABHAI DALABHAI 00045 BARB0BGGBXX 2290 2290 Processed 17/05/2023 1637953723 CHANDANA SOMABHAI DALABHAI ()
2 Fatepura GJ-23-002-046-001/290-A
(Sarsawa (East)) 		1123002000NRG24130520230157603 14/05/2023 CHANDANA VINUBHAI SOMABHAI 1123002WL008414 CHANDANA VINUBHAI SOMABHAI 00045 BARB0BGGBXX 2290 2290 Processed 17/05/2023 1637953724 CHANDANA VINUBHAI SOMABHAI ()
SubTotal 4580 4580
3 Fatepura GJ-23-002-051-001/6676695574
(Vangad) 		1123002000NRG24130520230157525 14/05/2023 Pargi Sangitaben Prakashbhai 1123002WL008399 Pargi Sangitaben Prakashbhai 00045 BARB0DBVANG 3206 3206 Processed 17/05/2023 1637953725 Pargi Sangitaben Prakashbhai ()
SubTotal 3206 3206
4 Fatepura GJ-23-002-016-001/55742726
(Hingla) 		1123002000NRG24130520230157562 14/05/2023 Valvai Bhagavatiben Maganbhai 1123002WL008408 Valvai Bhagavatiben Maganbhai 00045 BARB0SUKHSA 717 717 Processed 17/05/2023 1637953729 Valvai Bhagavatiben Maganbhai ()
5 Fatepura GJ-23-002-016-001/55742726
(Hingla) 		1123002000NRG24130520230157561 14/05/2023 Valvai Jayeshbhai Maganbhai 1123002WL008408 Valvai Jayeshbhai Maganbhai 00045 BARB0SUKHSA 717 717 Processed 17/05/2023 1637953730 Valvai Jayeshbhai Maganbhai ()
6 Fatepura GJ-23-002-017-001/441223-A
(Javesi) 		1123002000NRG24130520230157556 14/05/2023 damor nreshbhai mansingbhai 1123002WL008406 damor nreshbhai mansingbhai 00045 BARB0SUKHSA 3206 3206 Processed 17/05/2023 1637953731 damor nreshbhai mansingbhai ()
7 Fatepura GJ-23-002-026-001/20160362
(Mota Natava) 		1123002000NRG24130520230157623 14/05/2023 rasilaben govindbhai charpot 1123002WL008415 rasilaben govindbhai charpot 00045 BARB0SUKHSA 660 660 Processed 17/05/2023 1637953732 rasilaben govindbhai charpot ()
8 Fatepura GJ-23-002-046-001/5576672623
(Sarsawa (East)) 		1123002000NRG24130520230157612 14/05/2023 Chandana Nitesh Bhai 1123002WL008414 Chandana Nitesh Bhai 00045 BARB0SUKHSA 1272 1272 Processed 17/05/2023 1637953727 Chandana Nitesh Bhai ()
9 Fatepura GJ-23-002-052-001/55680669
(Vankaner) 		1123002000NRG24130520230157445 14/05/2023 Bhuriya chhaganbhai Valsingbhai 1123002WL008396 Bhuriya chhaganbhai Valsingbhai 00045 BARB0SUKHSA 1195 1195 Processed 17/05/2023 1637953726 Bhuriya chhaganbhai Valsingbhai ()
10 Fatepura GJ-23-002-052-001/5568808615
(Vankaner) 		1123002000NRG24130520230157466 14/05/2023 Bhabhor Jigneshbhai Babubhai 1123002WL008396 Bhabhor Jigneshbhai Babubhai 00045 BARB0SUKHSA 1434 1434 Processed 17/05/2023 1637953728 Bhabhor Jigneshbhai Babubhai ()
SubTotal 9201 9201
11 Fatepura GJ-23-002-026-001/20160453
(Mota Natava) 		1123002000NRG24130520230157624 14/05/2023 CHARPOT BHARATBHAI SAMJIBHAI 1123002WL008415 CHARPOT BHARATBHAI SAMJIBHAI 00415 SBIN0000273 660 660 Processed 17/05/2023 1637953736 BHARATBHAI SHAMJIBHAI CHARPOT ()
12 Fatepura GJ-23-002-026-001/82249
(Mota Natava) 		1123002000NRG24140520230157974 14/05/2023 BARIYA VIJAYBHAI JOTIBHAI 1123002WL008432 BARIYA VIJAYBHAI JOTIBHAI 00415 SBIN0000273 660 660 Processed 17/05/2023 1637953738 MR BARIYA VIJAY BHAI ()
13 Fatepura GJ-23-002-026-001/82250
(Mota Natava) 		1123002000NRG24140520230157975 14/05/2023 CHANDANA MANISHBHAI TESRINGBHAI 1123002WL008432 CHANDANA MANISHBHAI TESRINGBHAI 00415 SBIN0000273 660 660 Processed 17/05/2023 1637953739 MS CHANDANA MANISHABEN TERSINGBHAI ()
14 Fatepura GJ-23-002-026-001/82252
(Mota Natava) 		1123002000NRG24140520230157976 14/05/2023 BARIYA SAMIRBHAI DIRABHAI 1123002WL008432 BARIYA SAMIRBHAI DIRABHAI 00415 SBIN0000273 660 660 Processed 17/05/2023 1637953741 MR BARIYA SAMIR BHAI ()
15 Fatepura GJ-23-002-026-001/82254
(Mota Natava) 		1123002000NRG24140520230157977 14/05/2023 BARIYA NITABEN RAJESHBHAI 1123002WL008432 BARIYA NITABEN RAJESHBHAI 00415 SBIN0000273 660 660 Processed 17/05/2023 1637953740 MS BARIA NITABEN RAJESHBHAI ()
SubTotal 3300 3300
16 Fatepura GJ-23-002-052-001/5568807680
(Vankaner) 		1123002000NRG24130520230157449 14/05/2023 Mansudiben Dineshbhai 1123002WL008396 Mansudiben Dineshbhai 00415 SBIN0013451 1434 1434 Processed 17/05/2023 1637953737 MRS MANSUDIBEN DINESHBHAI BHABHOR ()
SubTotal 1434 1434
17 Fatepura GJ-23-002-025-001/5568276962
(Margala) 		1123002000NRG24130520230157581 14/05/2023 Bhabhor Rahulbhai Valubhai 1123002WL008410 Bhabhor Rahulbhai Valubhai 00691 IPOS0000001 717 717 Processed 17/05/2023 1637953733 Bhabhor Rahulbhai Valubhai ()
18 Fatepura GJ-23-002-026-001/2016081655
(Mota Natava) 		1123002000NRG24140520230157969 14/05/2023 chapot dineshbhai kalubhai 1123002WL008432 chapot dineshbhai kalubhai 00691 IPOS0000001 660 660 Processed 17/05/2023 1637953735 chapot dineshbhai kalubhai ()
19 Fatepura GJ-23-002-026-001/2016082032
(Mota Natava) 		1123002000NRG24140520230157970 14/05/2023 Garashiya Mukeshbhai Raysingbhai 1123002WL008432 Garashiya Mukeshbhai Raysingbhai 00691 IPOS0000001 660 660 Processed 17/05/2023 1637953734 Garashiya Mukeshbhai Raysingbhai ()
SubTotal 2037 2037
Total 23758 23758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_140523FTO_27924 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4580
2 Fatepura GJ1123002_140523FTO_27924 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 3206
3 Fatepura GJ1123002_140523FTO_27924 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 9201
4 Fatepura GJ1123002_140523FTO_27924 State Bank of India SBIN0000273 JHALOD 3300
5 Fatepura GJ1123002_140523FTO_27924 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 1434
6 Fatepura GJ1123002_140523FTO_27924 India Post Payments Bank IPOS0000001 DAHOD 2037

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