Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060423APB_FTO_2059
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-23-001-070-001/5598815569
(Usarvan (Part)) 		1123001000NRG23050420231260049 06/04/2023 BHURIYA VIKASBHAI MAKANBHAI 1123001WL065794 BHURIYA VIKASBHAI MAKANBHAI 00045 BARB0CHAKRO 2530 2530 Processed 04/05/2023 1202621062 VIKASKUMAR MAKANBHAI BHURIA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
2 Dahod GJ-23-001-070-001/559880875
(Usarvan (Part)) 		1123001000NRG23050420231260037 06/04/2023 VIRABEN VALSING BHURIYA 1123001WL065794 VIRABEN VALSING BHURIYA 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621047 VIRABEN VALSINGBHAI BHURIYA BANK OF BARODA(606985)
3 Dahod GJ-23-001-070-001/559880887
(Usarvan (Part)) 		1123001000NRG23050420231260039 06/04/2023 BHURIYA DITUDIBEN DHARU 1123001WL065794 BHURIYA DITUDIBEN DHARU 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621046 Bhuriya Deetudiben Dharubhai BANK OF BARODA(606985)
4 Dahod GJ-23-001-070-001/559880943
(Usarvan (Part)) 		1123001000NRG23050420231260042 06/04/2023 BHURIYA NITALBEN RAMESH 1123001WL065794 BHURIYA NITALBEN RAMESH 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621042 NITALBEN RAMESHBHAI BHURIYA BANK OF BARODA(606985)
5 Dahod GJ-23-001-070-001/559880943
(Usarvan (Part)) 		1123001000NRG23050420231260041 06/04/2023 BHURIYA USHABEN RAMESH 1123001WL065794 BHURIYA USHABEN RAMESH 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621041 BHURIYA USHABEN RAMESHBHAI BANK OF BARODA(606985)
6 Dahod GJ-23-001-070-001/559881048
(Usarvan (Part)) 		1123001000NRG23050420231260043 06/04/2023 BHURIYA NARUBHAI CHUNIYABHAI 1123001WL065794 BHURIYA NARUBHAI CHUNIYABHAI 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621067 NARUBHAI CHUNIYABHAI BHURIYA BANK OF BARODA(606985)
7 Dahod GJ-23-001-070-001/55988110
(Usarvan (Part)) 		1123001000NRG23050420231260044 06/04/2023 DODIYAR RATANBHAI NARSINGBHAI 1123001WL065794 DODIYAR RATANBHAI NARSINGBHAI 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621043 DODIYAR RATANBHAI NARSINGBHAI BANK OF BARODA(606985)
8 Dahod GJ-23-001-070-001/55988140
(Usarvan (Part)) 		1123001000NRG23050420231260046 06/04/2023 BHURIYA JUMABEN GAGNJI 1123001WL065794 BHURIYA JUMABEN GAGNJI 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621040 ZUMABEN GANGAJIBHAI BHURIYA BANK OF BARODA(606985)
9 Dahod GJ-23-001-070-001/5598815139
(Usarvan (Part)) 		1123001000NRG23050420231260047 06/04/2023 BHURIYA RANJIT RAMUDA 1123001WL065794 BHURIYA RANJIT RAMUDA 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621049 Bhuriya Ranajitbhai BANK OF BARODA(606985)
10 Dahod GJ-23-001-070-001/5598815568
(Usarvan (Part)) 		1123001000NRG23050420231260048 06/04/2023 BHURIYA PRAKASHBHAI 1123001WL065794 BHURIYA PRAKASHBHAI 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621045 PRAKASHKUMAR MAKANBHAI BHURIA BANK OF BARODA(606985)
11 Dahod GJ-23-001-070-001/5598815693
(Usarvan (Part)) 		1123001000NRG23050420231260051 06/04/2023 BHURIYA JOTABHAI VALSING 1123001WL065794 BHURIYA JOTABHAI VALSING 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621039 JOTABHAI VALSINGBHAI BHURIA BANK OF BARODA(606985)
12 Dahod GJ-23-001-070-001/5598815711
(Usarvan (Part)) 		1123001000NRG23050420231260052 06/04/2023 DODIYAR NITESHBHAI RATANSING 1123001WL065794 DODIYAR NITESHBHAI RATANSING 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621048 DODIYAR NITESHBHAI RATANBHAI BANK OF BARODA(606985)
13 Dahod GJ-23-001-070-001/5598815714
(Usarvan (Part)) 		1123001000NRG23050420231260053 06/04/2023 BHURIYA MUKESH TEJA 1123001WL065794 BHURIYA MUKESH TEJA 00045 BARB0DOHADX 2530 2530 Processed 04/05/2023 1202621044 MUKESHBHAI TEJABHAI BHURIYA UCO BANK(607066)
SubTotal 30360 30360
14 Dahod GJ-23-001-070-001/559880919
(Usarvan (Part)) 		1123001000NRG23050420231260040 06/04/2023 BHURIYA BHAGANVANBHAI VARSINGBHAI 1123001WL065794 BHURIYA BHAGANVANBHAI VARSINGBHAI 00045 BARB0GODIRD 2530 2530 Processed 04/05/2023 1202621059 BHAGWANBHAI VARSINGBHAI BHURIA BANK OF BARODA(606985)
SubTotal 2530 2530
15 Dahod GJ-23-001-032-001/559889599
(Kharedi) 		1123001000NRG23050420231260067 06/04/2023 Chauhan Priteskumar Amrutsinh 1123001WL065795 Chauhan Priteskumar Amrutsinh 00048 BKID0002082 2390 2390 Processed 04/05/2023 1202621066 CHAUHAN PRITESHKUMAR AMRUTSINH AXIS BANK(607153)
SubTotal 2390 2390
16 Dahod GJ-23-001-032-001/559888922
(Kharedi) 		1123001000NRG23050420231260056 06/04/2023 Chauhan kuldipbhai rajendra 1123001WL065795 Chauhan kuldipbhai rajendra 00057 BARB0BGGBXX 2390 2390 Processed 04/05/2023 1202621053 KULDIP RAJENDRAKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-032-001/559888923
(Kharedi) 		1123001000NRG23050420231260057 06/04/2023 Chauhan Dharmeshbhai Ramesh 1123001WL065795 Chauhan Dharmeshbhai Ramesh 00057 BARB0BGGBXX 2390 2390 Processed 04/05/2023 1202621052 CHAUHAN DHARMESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dahod GJ-23-001-032-001/559888931
(Kharedi) 		1123001000NRG23050420231260058 06/04/2023 chauhan nitesh naval 1123001WL065795 chauhan nitesh naval 00057 BARB0BGGBXX 2390 2390 Processed 04/05/2023 1202621076 CHAUHAN NITESHKUMAR NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-032-001/559888939
(Kharedi) 		1123001000NRG23050420231260059 06/04/2023 chauhan sanjay kasna 1123001WL065795 chauhan sanjay kasna 00057 BARB0BGGBXX 2390 2390 Processed 04/05/2023 1202621051 CHAUHAN SANJAYKUMAR KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-032-001/559888997
(Kharedi) 		1123001000NRG23050420231260065 06/04/2023 Chauhan Arunaben Sanjay 1123001WL065795 Chauhan Arunaben Sanjay 00057 BARB0BGGBXX 2390 2390 Processed 04/05/2023 1202621054 ARUNABEN SANJAYBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-032-001/559889000
(Kharedi) 		1123001000NRG23050420231260066 06/04/2023 chauhan vanitaben ghanshyambhai 1123001WL065795 chauhan vanitaben ghanshyambhai 00057 BARB0BGGBXX 2390 2390 Processed 04/05/2023 1202621056 VANITABEN GHANSHYAMBHAI CHAUHAN BANK OF BARODA(606985)
22 Dahod GJ-23-001-032-001/559889599
(Kharedi) 		1123001000NRG23050420231260068 06/04/2023 Chauhan Hansaben Krishnabhai 1123001WL065795 Chauhan Hansaben Krishnabhai 00057 BARB0BGGBXX 2390 2390 Processed 04/05/2023 1202621055 CHAUHAN HANSABEN KRISHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
23 Dahod GJ-23-001-070-001/5598815569
(Usarvan (Part)) 		1123001000NRG23050420231260050 06/04/2023 BHURIYA SARITABEN MAKANBHA 1123001WL065794 BHURIYA SARITABEN MAKANBHA 00089 CBIN0281262 2530 2530 Processed 04/05/2023 1202621060 Saritaben Makanbhai Bhuria BANK OF BARODA(606985)
SubTotal 2530 2530
24 Dahod GJ-23-001-033-001/5599078275
(Kharod) 		1123001000NRG23050420231259768 06/04/2023 MAVI RINABEN MALSINGBHAI 1123001WL065769 MAVI RINABEN MALSINGBHAI 00415 SBIN0000273 2925 2925 Processed 04/05/2023 1202621074 MS RINABEN MALSINGBHAI MAVI STATE BANK OF INDIA(508548)
25 Dahod GJ-23-001-033-001/5599079108
(Kharod) 		1123001000NRG23050420231259769 06/04/2023 NINAMA ANITABEN KIRANBHAI 1123001WL065769 NINAMA ANITABEN KIRANBHAI 00415 SBIN0000273 2925 2925 Processed 04/05/2023 1202621070 ANITABEN KIRANBHAI NINAMA BANK OF BARODA(606985)
26 Dahod GJ-23-001-033-001/5599079111
(Kharod) 		1123001000NRG23050420231259770 06/04/2023 NINAMA NIRUBEN MAHENDRABHAI 1123001WL065769 NINAMA NIRUBEN MAHENDRABHAI 00415 SBIN0000273 2925 2925 Processed 04/05/2023 1202621071 Niruben Mahendrabhai Ninama BANK OF BARODA(606985)
27 Dahod GJ-23-001-033-001/5599079115
(Kharod) 		1123001000NRG23050420231259771 06/04/2023 NINAMA ROBARTBHAI JALAMSINH 1123001WL065769 NINAMA ROBARTBHAI JALAMSINH 00415 SBIN0000273 2925 2925 Processed 04/05/2023 1202621075 Ninama Robartbhai Jalamsinh BANK OF BARODA(606985)
28 Dahod GJ-23-001-033-001/5599079117
(Kharod) 		1123001000NRG23050420231259772 06/04/2023 MAVI RAJUBHAI CHUNIYABHAI 1123001WL065769 MAVI RAJUBHAI CHUNIYABHAI 00415 SBIN0000273 3150 3150 Processed 04/05/2023 1202621073 MR MAVI RAJUBHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
29 Dahod GJ-23-001-033-001/5599079119
(Kharod) 		1123001000NRG23050420231259773 06/04/2023 BHURIYA VINUBHAI KALABHAI 1123001WL065769 BHURIYA VINUBHAI KALABHAI 00415 SBIN0000273 3150 3150 Processed 04/05/2023 1202621069 BHURIYA VINUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dahod GJ-23-001-033-001/5599079120
(Kharod) 		1123001000NRG23050420231259774 06/04/2023 NINAMA MANISHABEN ASHISHBHAI 1123001WL065769 NINAMA MANISHABEN ASHISHBHAI 00415 SBIN0000273 3150 3150 Processed 04/05/2023 1202621072 NINAMA MANISHABEN ASHISHBHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-033-001/5599079121
(Kharod) 		1123001000NRG23050420231259775 06/04/2023 NINAMA SUMAMIBEN DINESHBHAI 1123001WL065769 NINAMA SUMAMIBEN DINESHBHAI 00415 SBIN0000273 3150 3150 Processed 04/05/2023 1202621068 Sumamiben Dineshbhai Ninama BANK OF BARODA(606985)
SubTotal 24300 24300
32 Dahod GJ-23-001-032-001/559888889
(Kharedi) 		1123001000NRG23050420231260054 06/04/2023 BHABHOR ANILBHAI MADUBHAI 1123001WL065795 BHABHOR ANILBHAI MADUBHAI 00415 SBIN0000368 2629 2629 Processed 04/05/2023 1202621065 BHABHOR ANILKUMAR MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-032-001/559888977
(Kharedi) 		1123001000NRG23050420231260060 06/04/2023 CHAUHAN KAUSHIKKUMAR RAJESHBHAI 1123001WL065795 CHAUHAN KAUSHIKKUMAR RAJESHBHAI 00415 SBIN0000368 2390 2390 Processed 04/05/2023 1202621058 MR KAUSHIK KUMAR RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
34 Dahod GJ-23-001-032-001/559888991
(Kharedi) 		1123001000NRG23050420231260061 06/04/2023 chauhan dayalsinh dhulabhai 1123001WL065795 chauhan dayalsinh dhulabhai 00415 SBIN0000368 2629 2629 Processed 04/05/2023 1202621057 DAYALSINH DHULABHAI CHAUHAN BANK OF BARODA(606985)
35 Dahod GJ-23-001-032-001/559888992
(Kharedi) 		1123001000NRG23050420231260063 06/04/2023 chauhan amruthsingh dhulabhai 1123001WL065795 chauhan amruthsingh dhulabhai 00415 SBIN0000368 2390 2390 Processed 04/05/2023 1202621063 CHAUHAN AMRUTSINH DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-032-001/559888992
(Kharedi) 		1123001000NRG23050420231260064 06/04/2023 chauhan savitaben amruthsingh 1123001WL065795 chauhan savitaben amruthsingh 00415 SBIN0000368 2390 2390 Processed 04/05/2023 1202621064 MS SAVITABEN AMARATSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 12428 12428
37 Dahod GJ-23-001-032-001/559888908
(Kharedi) 		1123001000NRG23050420231260055 06/04/2023 chauhan ramesh rupsing 1123001WL065795 chauhan ramesh rupsing 00415 SBIN0013007 2629 2629 Processed 04/05/2023 1202621050 CHAUHAN RAMESHBHAI RUPSING BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2629 2629
38 Dahod GJ-23-001-070-001/559880882
(Usarvan (Part)) 		1123001000NRG23050420231260038 06/04/2023 VANDNABEN CHHAGAN BHURIYA 1123001WL065794 VANDNABEN CHHAGAN BHURIYA 00415 SBIN0017324 2530 2530 Processed 04/05/2023 1202621061 BHURIYA VANDNA CHAGAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2530 2530
Total 98957 98957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060423APB_FTO_2059 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2530
2 Dahod GJ1123001_060423APB_FTO_2059 Bank of Baroda BARB0DOHADX DOHAD BRANCH 30360
3 Dahod GJ1123001_060423APB_FTO_2059 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2530
4 Dahod GJ1123001_060423APB_FTO_2059 Bank of India BKID0002082 DAHOD BRANCH 2390
5 Dahod GJ1123001_060423APB_FTO_2059 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 16730
6 Dahod GJ1123001_060423APB_FTO_2059 Central Bank Of India CBIN0281262 INSTITUTE OF AGRL.CAMPUS, ANAND 2530
7 Dahod GJ1123001_060423APB_FTO_2059 State Bank of India SBIN0000273 JHALOD 24300
8 Dahod GJ1123001_060423APB_FTO_2059 State Bank of India SBIN0000368 DAHOD 12428
9 Dahod GJ1123001_060423APB_FTO_2059 State Bank of India SBIN0013007 GODI ROAD, DAHOD 2629
10 Dahod GJ1123001_060423APB_FTO_2059 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 2530

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