Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:21 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_161023FTO_155517
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-23-001-025-001/5559883467
(Jalat) 		1123001000NRG24161020230907666 16/10/2023 jogdiben badiyabhai bilwal 1123001WL058545 jogdiben badiyabhai bilwal 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990681876 jogdiben badiyabhai bilwal ()
SubTotal 3584 3584
2 Dahod GJ-23-001-012-001/5598890015
(Chandawada) 		1123001000NRG24151020230906116 16/10/2023 Chenaben Meghabhai Bhabhor 1123001WL058376 Chenaben Meghabhai Bhabhor 00045 BARB0DOHADX 256 256 Rejected 03/11/2023 6990681873 A/c Blocked or Frozen
3 Dahod GJ-23-001-014-001/559741908-B
(Chosala) 		1123001000NRG24161020230907289 16/10/2023 MUKESH LUNJA 1123001WL058493 MUKESH LUNJA 00045 BARB0DOHADX 3072 3072 Processed 03/11/2023 6990681878 MUKESH LUNJA ()
4 Dahod GJ-23-001-025-001/5559883466
(Jalat) 		1123001000NRG24161020230907672 16/10/2023 mayankbhai nareshbhai bilval 1123001WL058546 mayankbhai nareshbhai bilval 00045 BARB0DOHADX 1536 1536 Processed 03/11/2023 6990681877 mayankbhai nareshbhai bilval ()
SubTotal 4864 4864
5 Dahod GJ-23-001-014-001/5593624
(Chosala) 		1123001000NRG24141020230902179 16/10/2023 BHABHOR LILABEN VALABHAI 1123001WL058007 BHABHOR LILABEN VALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990681865 BHABHOR LILABEN VALABHAI ()
6 Dahod GJ-23-001-014-001/5597419032
(Chosala) 		1123001000NRG24161020230907620 16/10/2023 dhulia vesta 1123001WL058536 dhulia vesta 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990681864 dhulia vesta ()
7 Dahod GJ-23-001-014-001/8897419303
(Chosala) 		1123001000NRG24151020230905684 16/10/2023 DAMOR NARESH RASUL 1123001WL058346 DAMOR NARESH RASUL 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990681866 DAMOR NARESH RASUL ()
8 Dahod GJ-23-001-014-001/8897419439
(Chosala) 		1123001000NRG24161020230907291 16/10/2023 bariya manjulaben mohanbhai 1123001WL058493 bariya manjulaben mohanbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990681863 bariya manjulaben mohanbhai ()
9 Dahod GJ-23-001-014-001/8897419439
(Chosala) 		1123001000NRG24161020230907290 16/10/2023 bariya mohanbhai chagan 1123001WL058493 bariya mohanbhai chagan 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990681861 bariya mohanbhai chagan ()
10 Dahod GJ-23-001-014-001/8897420068
(Chosala) 		1123001000NRG24161020230907617 16/10/2023 MEDA GANGULIBHAI KAJUBHAI 1123001WL058534 MEDA GANGULIBHAI KAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990681862 MEDA GANGULIBHAI KAJUBHAI ()
11 Dahod GJ-23-001-014-001/8897420068
(Chosala) 		1123001000NRG24161020230907616 16/10/2023 MEDA SETANIBEN KAJUBHAI 1123001WL058534 MEDA SETANIBEN KAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990681875 MEDA SETANIBEN KAJUBHAI ()
12 Dahod GJ-23-001-032-001/2300320491-A
(Kharedi) 		1123001000NRG24151020230905683 16/10/2023 DAMOR CHAMPABEN BALVANTBHAI 1123001WL058345 DAMOR CHAMPABEN BALVANTBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6990681858 DAMOR CHAMPABEN BALVANTBHAI ()
13 Dahod GJ-23-001-052-001/559889842
(Rachharda) 		1123001000NRG24151020230905419 16/10/2023 roz jaykumar melapbhai 1123001WL058317 roz jaykumar melapbhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6990681859 roz jaykumar melapbhai ()
14 Dahod GJ-23-001-058-001/5598842370
(Rozam) 		1123001000NRG24161020230907546 16/10/2023 muniya beniben makansinhbhai 1123001WL058529 muniya beniben makansinhbhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6990681860 muniya beniben makansinhbhai ()
SubTotal 33280 33280
15 Dahod GJ-23-001-040-001/5598999030
(Moti Kharaj) 		1123001000NRG24141020230902392 16/10/2023 mohaniya zitharabhai dhuliyabhai 1123001WL058034 mohaniya zitharabhai dhuliyabhai 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6990681868 mohaniya zitharabhai dhuliyabhai ()
16 Dahod GJ-23-001-040-001/5599001525
(Moti Kharaj) 		1123001000NRG24151020230905745 16/10/2023 Akashbhai Harsingbhai Minama 1123001WL058356 Akashbhai Harsingbhai Minama 00089 CBIN0280482 3584 3584 Rejected 03/11/2023 6990681879 No Such Account
17 Dahod GJ-23-001-047-001/2300123086
(Nasirpur) 		1123001000NRG24141020230902552 16/10/2023 bhuriya kalubhai bachubhai 1123001WL058055 bhuriya kalubhai bachubhai 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6990681867 bhuriya kalubhai bachubhai ()
SubTotal 10752 10752
18 Dahod GJ-23-001-047-001/2300120366
(Nasirpur) 		1123001000NRG24141020230902530 16/10/2023 PARMAR HAKUBEN NANKABHAI 1123001WL058051 PARMAR HAKUBEN NANKABHAI 00152 HDFC0000785 3584 3584 Processed 03/11/2023 6990681874 PARMAR HAKUBEN NANKABHAI ()
SubTotal 3584 3584
19 Dahod GJ-23-001-014-001/5593624
(Chosala) 		1123001000NRG24141020230902178 16/10/2023 BHABHOR VALABHAI HURSINGBHAI 1123001WL058007 BHABHOR VALABHAI HURSINGBHAI 00165 IBKL0000445 3584 3584 Processed 03/11/2023 6990681881 BHABHOR VALABHAI HURSINGBHAI ()
SubTotal 3584 3584
20 Dahod GJ-23-001-006-001/5594329
(Bhutodi) 		1123001000NRG24131020230897421 16/10/2023 PARMAR RIMABEN BATUKBHAI 1123001WL057707 PARMAR RIMABEN BATUKBHAI 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6990681882 PARMAR RIMABEN BATUKBHAI ()
SubTotal 3584 3584
21 Dahod GJ-23-001-014-001/8897420432
(Chosala) 		1123001000NRG24141020230902185 16/10/2023 MATABHAI 1123001WL058007 MATABHAI 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6990681869 MR BHURIYA MATABHAI SAMUDABHAI ()
22 Dahod GJ-23-001-051-001/559888602
(Rabdal) 		1123001000NRG24151020230905418 16/10/2023 mandodiya rasilaben 1123001WL058316 mandodiya rasilaben 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6990681884 MRS RASHILABEN VINODBHAI MANDODIA ()
SubTotal 7168 7168
23 Dahod GJ-23-001-047-001/2300123052
(Nasirpur) 		1123001000NRG24141020230902577 16/10/2023 katija dhuliben chuniyabhai 1123001WL058059 katija dhuliben chuniyabhai 00415 SBIN0060374 3584 3584 Processed 03/11/2023 6990681871 MRS DHULIBEN CHUNIYABHAI KATIJA ()
SubTotal 3584 3584
24 Dahod GJ-23-001-050-001/559781405
(Punsri) 		1123001000NRG24161020230907858 16/10/2023 damor sanuben rajubhai 1123001WL058591 damor sanuben rajubhai 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6990681872 damor sanuben rajubhai ()
SubTotal 3584 3584
25 Dahod GJ-23-001-011-001/5598891006
(Brahmkheda) 		1123001000NRG24161020230908105 16/10/2023 Bariya Sumiben Hakabhai 1123001WL058620 Bariya Sumiben Hakabhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990681870 Bariya Sumiben Hakabhai ()
26 Dahod GJ-23-001-058-001/5598842387
(Rozam) 		1123001000NRG24161020230907549 16/10/2023 Alkeshbhai Kaliybhai Damor 1123001WL058529 Alkeshbhai Kaliybhai Damor 00688 FINO0001001 2048 2048 Processed 03/11/2023 6990681880 Alkeshbhai Kaliybhai Damor ()
SubTotal 5632 5632
27 Dahod GJ-23-001-052-001/559889852
(Rachharda) 		1123001000NRG24151020230905421 16/10/2023 Roj Niteshbhai Gulabbhai 1123001WL058317 Roj Niteshbhai Gulabbhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6990681883 Roj Niteshbhai Gulabbhai ()
SubTotal 3840 3840
Total 87040 87040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_161023FTO_155517 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3584
2 Dahod GJ1123001_161023FTO_155517 Bank of Baroda BARB0DOHADX DOHAD BRANCH 4864
3 Dahod GJ1123001_161023FTO_155517 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 14336
4 Dahod GJ1123001_161023FTO_155517 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 9728
5 Dahod GJ1123001_161023FTO_155517 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 2048
6 Dahod GJ1123001_161023FTO_155517 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3328
7 Dahod GJ1123001_161023FTO_155517 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 3840
8 Dahod GJ1123001_161023FTO_155517 Central Bank Of India CBIN0280482 DOHAD 10752
9 Dahod GJ1123001_161023FTO_155517 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3584
10 Dahod GJ1123001_161023FTO_155517 IDBI Bank IBKL0000445 DAHOD 3584
11 Dahod GJ1123001_161023FTO_155517 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584
12 Dahod GJ1123001_161023FTO_155517 State Bank of India SBIN0000368 DAHOD 7168
13 Dahod GJ1123001_161023FTO_155517 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3584
14 Dahod GJ1123001_161023FTO_155517 Union Bank of India UBIN0531049 DOHAD 3584
15 Dahod GJ1123001_161023FTO_155517 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5632
16 Dahod GJ1123001_161023FTO_155517 India Post Payments Bank IPOS0000001 DAHOD 3840

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