Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_131223FTO_179513
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-23-001-012-001/5598890021
(Chandawada) 		1123001000NRG24121220231086642 13/12/2023 Rohitkumar Khimsingbhai Bhabhor 1123001WL074212 Rohitkumar Khimsingbhai Bhabhor 00045 BARB0CHADAH 3024 3024 Processed 07/02/2024 0205753619 Rohitkumar Khimsingbhai Bhabhor ()
SubTotal 3024 3024
2 Dahod GJ-23-001-032-001/559888296
(Kharedi) 		1123001000NRG24111220231083427 13/12/2023 Bhabhor alpesh parthi 1123001WL073943 Bhabhor alpesh parthi 00045 BARB0CHAKRO 3584 3584 Processed 07/02/2024 0205753618 Bhabhor alpesh parthi ()
SubTotal 3584 3584
3 Dahod GJ-23-001-005-001/252550689
(Bhathiwada) 		1123001000NRG24121220231084142 13/12/2023 meda jahamaben vichiyabhai 1123001WL074018 meda jahamaben vichiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205753620 meda jahamaben vichiyabhai ()
4 Dahod GJ-23-001-005-001/2636551633
(Bhathiwada) 		1123001000NRG24111220231082539 13/12/2023 Surmaben Kalubhai Chharel 1123001WL073850 Surmaben Kalubhai Chharel 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0205753610 Surmaben Kalubhai Chharel ()
SubTotal 3858 3858
5 Dahod GJ-23-001-012-001/5598890020
(Chandawada) 		1123001000NRG24121220231086641 13/12/2023 Katija Akshaykumar Rajubhai 1123001WL074212 Katija Akshaykumar Rajubhai 00089 CBIN0281647 3024 3024 Processed 07/02/2024 0205753617 Katija Akshaykumar Rajubhai ()
SubTotal 3024 3024
6 Dahod GJ-23-001-032-001/559888994
(Kharedi) 		1123001000NRG24121220231086750 13/12/2023 CHAUHAN KRISHNAKUMAR MAKANSINH 1123001WL074219 CHAUHAN KRISHNAKUMAR MAKANSINH 00415 SBIN0000368 3572 3572 Processed 07/02/2024 0205753611 MR KRISHANAKUMAR MAKANSINHBHAI CHAUHAN ()
7 Dahod GJ-23-001-034-001/5555559759
(Kharoda) 		1123001000NRG24111220231082936 13/12/2023 Panchal Artiben Pragneshkumar 1123001WL073883 Panchal Artiben Pragneshkumar 00415 SBIN0000368 3360 3360 Processed 07/02/2024 0205753612 MRS PANCHAL ARTIBEN PRAGNESHKUMAR ()
SubTotal 6932 6932
8 Dahod GJ-23-001-032-001/559889422
(Kharedi) 		1123001000NRG24121220231086653 13/12/2023 SANGADA RAKESH RAMESH 1123001WL074213 SANGADA RAKESH RAMESH 00415 SBIN0013007 3570 3570 Processed 07/02/2024 0205753613 MR RAKESH RAMESHBHAI SANGADA ()
SubTotal 3570 3570
9 Dahod GJ-23-001-005-001/9848000573
(Bhathiwada) 		1123001000NRG24121220231084185 13/12/2023 Bamaniya Rahulbhai Amarsinh 1123001WL074021 Bamaniya Rahulbhai Amarsinh 00462 UCBA0003168 3584 3584 Processed 07/02/2024 0205753615 BAMANIYA RAHULBHAI AMARSINH ()
SubTotal 3584 3584
10 Dahod GJ-23-001-028-001/5598890782
(Kathla) 		1123001000NRG24131220231088320 13/12/2023 Parmar Rakeshbhai Ramanbhai 1123001WL074324 Parmar Rakeshbhai Ramanbhai 00468 UBIN0915980 2800 2800 Processed 07/02/2024 0205753614 Parmar Rakeshbhai Ramanbhai ()
SubTotal 2800 2800
11 Dahod GJ-23-001-040-001/5599001045
(Moti Kharaj) 		1123001000NRG24111220231082576 13/12/2023 Mohaniya Hiraben Rakeshbhai 1123001WL073854 Mohaniya Hiraben Rakeshbhai 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205753616 Mohaniya Hiraben Rakeshbhai ()
SubTotal 2816 2816
Total 33192 33192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_131223FTO_179513 Bank of Baroda BARB0CHADAH CHANDWADA 3024
2 Dahod GJ1123001_131223FTO_179513 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3584
3 Dahod GJ1123001_131223FTO_179513 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3346
4 Dahod GJ1123001_131223FTO_179513 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 512
5 Dahod GJ1123001_131223FTO_179513 Central Bank Of India CBIN0281647 JASWADA 3024
6 Dahod GJ1123001_131223FTO_179513 State Bank of India SBIN0000368 DAHOD 6932
7 Dahod GJ1123001_131223FTO_179513 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3570
8 Dahod GJ1123001_131223FTO_179513 UCO Bank UCBA0003168 Dahod 3584
9 Dahod GJ1123001_131223FTO_179513 Union Bank of India UBIN0915980 DAHOD 2800
10 Dahod GJ1123001_131223FTO_179513 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2816

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