Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:40 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_100923FTO_133833
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-23-002-054-001/5575568383
(Zer) 		1123002000NRG24100920230753754 10/09/2023 pandor madvsi partapbhai 1123002WL044766 pandor madvsi partapbhai 00045 BARB0FATPAN 3346 3346 Processed 19/09/2023 5741192826 pandor madvsi partapbhai ()
SubTotal 3346 3346
2 Fatepura GJ-23-002-054-001/94
(Zer) 		1123002000NRG24100920230753756 10/09/2023 PANDOR VIKASHBHAI RAVJIBHAI 1123002WL044766 PANDOR VIKASHBHAI RAVJIBHAI 00045 BARB0SALARA 3346 3346 Processed 19/09/2023 5741192831 PANDOR VIKASHBHAI RAVJIBHAI ()
3 Fatepura GJ-23-002-063-001/5575583519
(NANA SALRA) 		1123002000NRG24100920230753772 10/09/2023 Naresh bhai 1123002WL044770 Naresh bhai 00045 BARB0SALARA 2530 2530 Processed 19/09/2023 5741192827 Naresh bhai ()
4 Fatepura GJ-23-002-063-001/5575583521
(NANA SALRA) 		1123002000NRG24100920230753774 10/09/2023 Savitaben 1123002WL044770 Savitaben 00045 BARB0SALARA 2530 2530 Processed 19/09/2023 5741192830 Savitaben ()
5 Fatepura GJ-23-002-063-001/5575583522
(NANA SALRA) 		1123002000NRG24100920230753775 10/09/2023 Rinaben 1123002WL044770 Rinaben 00045 BARB0SALARA 2530 2530 Processed 19/09/2023 5741192829 Rinaben ()
6 Fatepura GJ-23-002-063-001/5575583523
(NANA SALRA) 		1123002000NRG24100920230753776 10/09/2023 Vikrambhai 1123002WL044770 Vikrambhai 00045 BARB0SALARA 2530 2530 Processed 19/09/2023 5741192828 Vikrambhai ()
SubTotal 13466 13466
7 Fatepura GJ-23-002-063-001/5575583520
(NANA SALRA) 		1123002000NRG24100920230753773 10/09/2023 Ratan Ben 1123002WL044770 Ratan Ben 00415 SBIN0013451 2530 2530 Processed 19/09/2023 5741192832 MR RATANBEN DALABHAI DODIYAR ()
SubTotal 2530 2530
Total 19342 19342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_100923FTO_133833 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 3346
2 Fatepura GJ1123002_100923FTO_133833 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 13466
3 Fatepura GJ1123002_100923FTO_133833 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 2530

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