Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:09 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_051023FTO_148281
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-23-001-048-001/5519916388
(Navagam) 		1123001000NRG24051020230870320 05/10/2023 madhuben ramanbhai baria 1123001WL055009 madhuben ramanbhai baria 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989387517 madhuben ramanbhai baria ()
2 Dahod GJ-23-001-048-001/55990771
(Navagam) 		1123001000NRG24051020230870136 05/10/2023 parmar babar vasna 1123001WL054988 parmar babar vasna 00045 BARB0DOHADX 2560 2560 Processed 03/11/2023 6989387515 parmar babar vasna ()
3 Dahod GJ-23-001-048-001/55990888
(Navagam) 		1123001000NRG24051020230870137 05/10/2023 PARMAR MAVABHAI MEETHABHAI 1123001WL054988 PARMAR MAVABHAI MEETHABHAI 00045 BARB0DOHADX 2560 2560 Rejected 03/11/2023 6989387516 A/c Blocked or Frozen
SubTotal 8704 8704
4 Dahod GJ-23-001-044-001/8898901154
(Naghrala) 		1123001000NRG24051020230867110 05/10/2023 Manguben Sumsingbhai bamanya 1123001WL054781 Manguben Sumsingbhai bamanya 00057 BARB0BGGBXX 1536 1536 Rejected 03/11/2023 6989387514 No Such Account
5 Dahod GJ-23-001-044-001/8898901154
(Naghrala) 		1123001000NRG24051020230867109 05/10/2023 Sumsingbhai Nablabhai Bamanya 1123001WL054781 Sumsingbhai Nablabhai Bamanya 00057 BARB0BGGBXX 1536 1536 Rejected 03/11/2023 6989387513 No Such Account
6 Dahod GJ-23-001-048-001/5519916380
(Navagam) 		1123001000NRG24051020230870304 05/10/2023 bhabhor shitalben chiragbhai 1123001WL055008 bhabhor shitalben chiragbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989387504 bhabhor shitalben chiragbhai ()
7 Dahod GJ-23-001-048-001/5519916381
(Navagam) 		1123001000NRG24051020230870305 05/10/2023 nalvaya chandrikaben pareshbhai 1123001WL055008 nalvaya chandrikaben pareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989387511 nalvaya chandrikaben pareshbhai ()
8 Dahod GJ-23-001-048-001/5519916389
(Navagam) 		1123001000NRG24051020230870321 05/10/2023 maniben dhanabhai kochara 1123001WL055009 maniben dhanabhai kochara 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989387507 maniben dhanabhai kochara ()
9 Dahod GJ-23-001-048-001/5519916398
(Navagam) 		1123001000NRG24051020230870306 05/10/2023 ditabhai rupabhai parmar 1123001WL055008 ditabhai rupabhai parmar 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989387506 ditabhai rupabhai parmar ()
10 Dahod GJ-23-001-048-001/5519916400
(Navagam) 		1123001000NRG24051020230870308 05/10/2023 rathod rinkiben babubhai 1123001WL055008 rathod rinkiben babubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989387512 rathod rinkiben babubhai ()
11 Dahod GJ-23-001-048-001/5519916403
(Navagam) 		1123001000NRG24051020230870133 05/10/2023 rathod niruben krushnkant 1123001WL054988 rathod niruben krushnkant 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989387509 rathod niruben krushnkant ()
12 Dahod GJ-23-001-048-001/5519916405
(Navagam) 		1123001000NRG24051020230870300 05/10/2023 sangada mohanbhai kalubhai 1123001WL055007 sangada mohanbhai kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989387505 sangada mohanbhai kalubhai ()
13 Dahod GJ-23-001-048-001/5519916409
(Navagam) 		1123001000NRG24051020230870310 05/10/2023 sangada vajesinh kalabhai 1123001WL055008 sangada vajesinh kalabhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989387510 sangada vajesinh kalabhai ()
14 Dahod GJ-23-001-048-001/5519916410
(Navagam) 		1123001000NRG24051020230870311 05/10/2023 sangada kamilaben vajesing 1123001WL055008 sangada kamilaben vajesing 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989387508 sangada kamilaben vajesing ()
SubTotal 31744 31744
15 Dahod GJ-23-001-005-001/252550601-A
(Bhathiwada) 		1123001000NRG24051020230868457 05/10/2023 Meda sitaben vajezinghnhai 1123001WL054869 Meda sitaben vajezinghnhai 00165 IBKL0000445 3584 3584 Processed 03/11/2023 6989387533 Meda sitaben vajezinghnhai ()
16 Dahod GJ-23-001-005-001/252550601-A
(Bhathiwada) 		1123001000NRG24051020230868458 05/10/2023 Meda vajesingh Motibhai 1123001WL054869 Meda vajesingh Motibhai 00165 IBKL0000445 3584 3584 Processed 03/11/2023 6989387518 Meda vajesingh Motibhai ()
SubTotal 7168 7168
17 Dahod GJ-23-001-002-002/55997890
(Bandibar) 		1123001000NRG24051020230868441 05/10/2023 ARVIND 1123001WL054866 ARVIND 00168 ICIC0000466 3328 3328 Processed 03/11/2023 6989387519 ARVIND ()
18 Dahod GJ-23-001-002-002/55997961
(Bandibar) 		1123001000NRG24051020230868431 05/10/2023 ramchand 1123001WL054864 ramchand 00168 ICIC0000466 3328 3328 Processed 03/11/2023 6989387520 ramchand ()
SubTotal 6656 6656
19 Dahod GJ-23-001-048-001/5519916399
(Navagam) 		1123001000NRG24051020230870307 05/10/2023 dohil niruben lalitbhai 1123001WL055008 dohil niruben lalitbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989387528 MRS GOHIL NIRUBEN LALITBHAI ()
20 Dahod GJ-23-001-048-001/5519916408
(Navagam) 		1123001000NRG24051020230870309 05/10/2023 kalabhai kamji sangada 1123001WL055008 kalabhai kamji sangada 00415 SBIN0000368 2304 2304 Processed 03/11/2023 6989387523 MR KALABHAI KAMJI SANGADA ()
21 Dahod GJ-23-001-048-001/55991050
(Navagam) 		1123001000NRG24051020230870342 05/10/2023 deval naresh bhudar 1123001WL055012 deval naresh bhudar 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989387524 MR NARESHBHAI BHUDARBHAI DEVAL ()
22 Dahod GJ-23-001-055-002/2300125732
(Ranapur Khurd) 		1123001000NRG24051020230870350 05/10/2023 Pargi Rameshbhai kaljibhai 1123001WL055015 Pargi Rameshbhai kaljibhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989387527 MR RAMESHBHAI KALJIBHAI PARGI ()
23 Dahod GJ-23-001-055-002/2300125748
(Ranapur Khurd) 		1123001000NRG24051020230870075 05/10/2023 Reshamaben 1123001WL054984 Reshamaben 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989387522 MRS RESHMABEN SAMABHAI PARGI ()
24 Dahod GJ-23-001-055-002/5599187
(Ranapur Khurd) 		1123001000NRG24051020230870078 05/10/2023 Damor 1123001WL054984 Damor 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989387525 MRS LATABEN MALSINGBHAI DAMOR ()
25 Dahod GJ-23-001-055-002/5599187
(Ranapur Khurd) 		1123001000NRG24051020230870076 05/10/2023 Damor Bachubhai 1123001WL054984 Damor Bachubhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989387521 MR BACHU BHAI DHULIYA BHAI DAMOR ()
26 Dahod GJ-23-001-055-002/5599187
(Ranapur Khurd) 		1123001000NRG24051020230870077 05/10/2023 Malsingh Damor 1123001WL054984 Malsingh Damor 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989387526 MR MALSINGBHAI BACHUBHAI DAMOR ()
SubTotal 27392 27392
27 Dahod GJ-23-001-048-001/5519916385
(Navagam) 		1123001000NRG24051020230870219 05/10/2023 zinalben yogeshbhai nalvaya 1123001WL054999 zinalben yogeshbhai nalvaya 00415 SBIN0002645 3584 3584 Processed 03/11/2023 6989387529 MISS BHABHOR JINALBEN VINODBHAI ()
SubTotal 3584 3584
28 Dahod GJ-23-001-048-001/5519916376
(Navagam) 		1123001000NRG24051020230870319 05/10/2023 tarunbhai bharatbhai mori 1123001WL055009 tarunbhai bharatbhai mori 00468 UBIN0915980 3584 3584 Processed 03/11/2023 6989387531 tarunbhai bharatbhai mori ()
29 Dahod GJ-23-001-048-001/5519916384
(Navagam) 		1123001000NRG24051020230870218 05/10/2023 yogeshkumar pratapbhai nalvaya 1123001WL054999 yogeshkumar pratapbhai nalvaya 00468 UBIN0915980 3584 3584 Processed 03/11/2023 6989387532 yogeshkumar pratapbhai nalvaya ()
30 Dahod GJ-23-001-048-001/5519916387
(Navagam) 		1123001000NRG24051020230870343 05/10/2023 mori kalpnaben harshad 1123001WL055013 mori kalpnaben harshad 00468 UBIN0915980 3584 3584 Processed 03/11/2023 6989387530 mori kalpnaben harshad ()
SubTotal 10752 10752
Total 96000 96000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_051023FTO_148281 Bank of Baroda BARB0DOHADX DOHAD BRANCH 8704
2 Dahod GJ1123001_051023FTO_148281 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3072
3 Dahod GJ1123001_051023FTO_148281 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 3584
4 Dahod GJ1123001_051023FTO_148281 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 21504
5 Dahod GJ1123001_051023FTO_148281 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 3584
6 Dahod GJ1123001_051023FTO_148281 IDBI Bank IBKL0000445 DAHOD 7168
7 Dahod GJ1123001_051023FTO_148281 ICICI BANK ICIC0000466 DAHOD 6656
8 Dahod GJ1123001_051023FTO_148281 State Bank of India SBIN0000368 DAHOD 27392
9 Dahod GJ1123001_051023FTO_148281 State Bank of India SBIN0002645 GARBADA 3584
10 Dahod GJ1123001_051023FTO_148281 Union Bank of India UBIN0915980 DAHOD 10752

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