Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:18 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_121023FTO_153156
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-23-001-016-001/5598889139
(Delsar) 		1123001000NRG24111020230892717 12/10/2023 RAMESHBHAI 1123001WL057221 RAMESHBHAI 00045 BARB0CHAKRO 2560 2560 Processed 03/11/2023 6973764426 RAMESHBHAI ()
2 Dahod GJ-23-001-032-001/559888296
(Kharedi) 		1123001000NRG24121020230893968 12/10/2023 Bhabhor alpesh parthi 1123001WL057375 Bhabhor alpesh parthi 00045 BARB0CHAKRO 3328 3328 Processed 03/11/2023 6973764427 Bhabhor alpesh parthi ()
SubTotal 5888 5888
3 Dahod GJ-23-001-005-001/2625511045
(Bhathiwada) 		1123001000NRG24121020230894971 12/10/2023 Kalara Pravinaben Rahulbhai 1123001WL057442 Kalara Pravinaben Rahulbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6973764425 Kalara Pravinaben Rahulbhai ()
4 Dahod GJ-23-001-008-001/5593809
(Bordi Khurd) 		1123001000NRG24111020230892820 12/10/2023 BARIYA SUKLIBEN 1123001WL057247 BARIYA SUKLIBEN 00057 BARB0BGGBXX 256 256 Rejected 03/11/2023 6973764413 No Such Account
5 Dahod GJ-23-001-035-002/559351962
(Kheng) 		1123001000NRG24121020230895123 12/10/2023 Solanki Rasliben mathurbhai 1123001WL057462 Solanki Rasliben mathurbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6973764422 Solanki Rasliben mathurbhai ()
6 Dahod GJ-23-001-035-002/559352048
(Kheng) 		1123001000NRG24121020230895110 12/10/2023 bhuriya pasuben nathiyabhai 1123001WL057460 bhuriya pasuben nathiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6973764424 bhuriya pasuben nathiyabhai ()
7 Dahod GJ-23-001-052-001/559889249
(Rachharda) 		1123001000NRG24111020230892854 12/10/2023 chohan nevabhai lala 1123001WL057256 chohan nevabhai lala 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6973764421 chohan nevabhai lala ()
8 Dahod GJ-23-001-052-001/559890097
(Rachharda) 		1123001000NRG24111020230892876 12/10/2023 Chauhan Jigneshbhai Amarsinh 1123001WL057258 Chauhan Jigneshbhai Amarsinh 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6973764420 Chauhan Jigneshbhai Amarsinh ()
9 Dahod GJ-23-001-052-001/559890220
(Rachharda) 		1123001000NRG24111020230892859 12/10/2023 Roz Melapsinh Gavrabhai 1123001WL057256 Roz Melapsinh Gavrabhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6973764419 Roz Melapsinh Gavrabhai ()
10 Dahod GJ-23-001-052-001/559890221
(Rachharda) 		1123001000NRG24111020230892871 12/10/2023 Parmar Shaileshbhai Vestabhai 1123001WL057257 Parmar Shaileshbhai Vestabhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6973764417 Parmar Shaileshbhai Vestabhai ()
11 Dahod GJ-23-001-052-001/559890222
(Rachharda) 		1123001000NRG24111020230892860 12/10/2023 Parmar Ajeshbhai Vestabhai 1123001WL057256 Parmar Ajeshbhai Vestabhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6973764416 Parmar Ajeshbhai Vestabhai ()
12 Dahod GJ-23-001-052-001/559890223
(Rachharda) 		1123001000NRG24111020230892861 12/10/2023 Parmar Ishvarbhai Vestabhai 1123001WL057256 Parmar Ishvarbhai Vestabhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6973764418 Parmar Ishvarbhai Vestabhai ()
13 Dahod GJ-23-001-062-001/559862852
(Tanachhiya) 		1123001000NRG24111020230893049 12/10/2023 Bhabhor Manjibhai Parsingbhai 1123001WL057278 Bhabhor Manjibhai Parsingbhai 00057 BARB0BGGBXX 3584 3584 Rejected 03/11/2023 6973764414 No Such Account
14 Dahod GJ-23-001-072-001/559890260
(Vankiya) 		1123001000NRG24111020230892968 12/10/2023 Rathod Kamleshbhai Badiyabhai 1123001WL057271 Rathod Kamleshbhai Badiyabhai 00057 BARB0BGGBXX 3072 3072 Rejected 03/11/2023 6973764415 No Such Account
15 Dahod GJ-23-001-075-001/5593983
(Zari Khurd) 		1123001000NRG24111020230893043 12/10/2023 meda atulbhai titubhai 1123001WL057275 meda atulbhai titubhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6973764423 meda atulbhai titubhai ()
SubTotal 36352 36352
16 Dahod GJ-23-001-021-001/5598083
(Gamla) 		1123001000NRG24111020230892758 12/10/2023 kalmi narubhai mangabhai 1123001WL057230 kalmi narubhai mangabhai 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6973764428 kalmi narubhai mangabhai ()
SubTotal 3584 3584
17 Dahod GJ-23-001-046-001/55977165
(Nani Lachheli) 		1123001000NRG24111020230892827 12/10/2023 katara juvansingbhai bhimabhai 1123001WL057249 katara juvansingbhai bhimabhai 00089 CBIN0281651 3072 3072 Processed 03/11/2023 6973764430 katara juvansingbhai bhimabhai ()
18 Dahod GJ-23-001-046-001/55977538
(Nani Lachheli) 		1123001000NRG24111020230892829 12/10/2023 Kajuben Ratnabhai Mavi 1123001WL057249 Kajuben Ratnabhai Mavi 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6973764429 Kajuben Ratnabhai Mavi ()
SubTotal 6656 6656
19 Dahod GJ-23-001-035-001/5593039
(Kheng) 		1123001000NRG24121020230895117 12/10/2023 PARMAR RAJUBHAI 1123001WL057462 PARMAR RAJUBHAI 00152 HDFC0000785 3328 3328 Processed 03/11/2023 6973764431 PARMAR RAJUBHAI ()
SubTotal 3328 3328
20 Dahod GJ-23-001-008-001/5593809
(Bordi Khurd) 		1123001000NRG24111020230892821 12/10/2023 bariya raman khima 1123001WL057247 bariya raman khima 00168 ICIC0000466 256 256 Processed 03/11/2023 6973764432 bariya raman khima ()
SubTotal 256 256
21 Dahod GJ-23-001-032-001/559889435
(Kharedi) 		1123001000NRG24121020230893971 12/10/2023 Rathod naynaben chhagan 1123001WL057375 Rathod naynaben chhagan 00468 UBIN0913685 3328 3328 Processed 03/11/2023 6973764433 Rathod naynaben chhagan ()
SubTotal 3328 3328
Total 59392 59392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_121023FTO_153156 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 5888
2 Dahod GJ1123001_121023FTO_153156 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3584
3 Dahod GJ1123001_121023FTO_153156 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6656
4 Dahod GJ1123001_121023FTO_153156 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 26112
5 Dahod GJ1123001_121023FTO_153156 Central Bank Of India CBIN0280482 DOHAD 3584
6 Dahod GJ1123001_121023FTO_153156 Central Bank Of India CBIN0281651 KATWARA 6656
7 Dahod GJ1123001_121023FTO_153156 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3328
8 Dahod GJ1123001_121023FTO_153156 ICICI BANK ICIC0000466 DAHOD 256
9 Dahod GJ1123001_121023FTO_153156 Union Bank of India UBIN0913685 HALOL 3328

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