Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:48 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_131023FTO_154814
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-23-001-002-001/55998510
(Bandibar) 		1123001000NRG24131020230896040 13/10/2023 Baberiya Sangitaben Dilipbhai 1123001WL057583 Baberiya Sangitaben Dilipbhai 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990685565 Baberiya Sangitaben Dilipbhai ()
SubTotal 3584 3584
2 Dahod GJ-23-001-051-001/559888303
(Rabdal) 		1123001000NRG24131020230896226 13/10/2023 mandodiya kantaben bhurji 1123001WL057605 mandodiya kantaben bhurji 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990685564 mandodiya kantaben bhurji ()
SubTotal 3584 3584
3 Dahod GJ-23-001-051-001/559888685
(Rabdal) 		1123001000NRG24131020230896254 13/10/2023 meda havsing vestabhai 1123001WL057610 meda havsing vestabhai 00089 CBIN0280483 3584 3584 Processed 03/11/2023 6990685566 meda havsing vestabhai ()
SubTotal 3584 3584
4 Dahod GJ-23-001-003-001/5598895741
(Bavka) 		1123001000NRG24131020230895830 13/10/2023 mavi marghaben ramabhai 1123001WL057558 mavi marghaben ramabhai 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6990685568 mavi marghaben ramabhai ()
5 Dahod GJ-23-001-040-001/559899675
(Moti Kharaj) 		1123001000NRG24131020230896346 13/10/2023 sangadiya mukeshbhai vasnabhai 1123001WL057625 sangadiya mukeshbhai vasnabhai 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6990685567 sangadiya mukeshbhai vasnabhai ()
SubTotal 7168 7168
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_131023FTO_154814 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3584
2 Dahod GJ1123001_131023FTO_154814 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3584
3 Dahod GJ1123001_131023FTO_154814 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3584
4 Dahod GJ1123001_131023FTO_154814 ICICI BANK ICIC0000538 DAHOD 3584
5 Dahod GJ1123001_131023FTO_154814 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584

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