Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_080823FTO_112167
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-23-001-013-001/95974859
(Chandwana) 		1123001000NRG23070820231266331 08/08/2023 KHARADIYA ARVINDBHAI RATNABHAI 1123001WL0066625 KHARADIYA ARVINDBHAI RATNABHAI 00045 BARB0CHANDW 2868 2868 Processed 20/09/2023 5774293579 KHARADIYA ARVINDBHAI RATNABHAI ()
SubTotal 2868 2868
2 Dahod GJ-23-001-016-001/5598889294
(Delsar) 		1123001000NRG23070820231266322 08/08/2023 RAKESHBHAI 1123001WL0066620 RAKESHBHAI 00045 BARB0DOHADX 2151 2151 Rejected 20/09/2023 5774293598 A/c Blocked or Frozen
SubTotal 2151 2151
3 Dahod GJ-23-001-070-001/5598815411
(Usarvan (Part)) 		1123001000NRG23070820231266348 08/08/2023 Ninama ramesh mansukh 1123001WL0066634 Ninama ramesh mansukh 00057 BARB0BGGBXX 3094 3094 Processed 20/09/2023 5774293578 Ninama ramesh mansukh ()
SubTotal 3094 3094
4 Dahod GJ-23-001-033-001/559907725
(Kharod) 		1123001000NRG23070820231266347 08/08/2023 ninama kasmaben devsingbhai 1123001WL0066633 ninama kasmaben devsingbhai 00078 CNRB0003308 2912 2912 Processed 20/09/2023 5774293583 ninama kasmaben devsingbhai ()
SubTotal 2912 2912
5 Dahod GJ-23-001-009-001/2028809610
(Borkheda) 		1123001000NRG23070820231266329 08/08/2023 BHABHOR BADIYABHAI CHAGANBHAI 1123001WL0066623 BHABHOR BADIYABHAI CHAGANBHAI 00089 CBIN0280482 3107 3107 Processed 20/09/2023 5774293580 BHABHOR BADIYABHAI CHAGANBHAI ()
6 Dahod GJ-23-001-076-001/5909689051
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG23070820231266337 08/08/2023 Rasul Panglabhai Kharad 1123001WL0066629 Rasul Panglabhai Kharad 00089 CBIN0280482 3136 3136 Rejected 20/09/2023 5774293581 No Such Account
SubTotal 6243 6243
7 Dahod GJ-23-001-046-001/55977253
(Nani Lachheli) 		1123001000NRG23070820231266346 08/08/2023 mavi pareshbhai setanbhai 1123001WL0066632 mavi pareshbhai setanbhai 00089 CBIN0281651 224 224 Processed 20/09/2023 5774293582 mavi pareshbhai setanbhai ()
SubTotal 224 224
8 Dahod GJ-23-001-055-002/5599357
(Ranapur Khurd) 		1123001000NRG23070820231266333 08/08/2023 Kalsingbhai hathila 1123001WL0066627 Kalsingbhai hathila 00415 SBIN0000368 1673 1673 Processed 20/09/2023 5774293593 MR KALSINGBHAI BODABHAI HATHILA ()
SubTotal 1673 1673
9 Dahod GJ-23-001-003-001/555556186
(Bavka) 		1123001000NRG23070820231266328 08/08/2023 AMALIYAR BHARTABHAI 1123001WL0066622 AMALIYAR BHARTABHAI 00688 FINO0001001 2124 2124 Rejected 20/09/2023 5774293586 A/c Blocked or Frozen
10 Dahod GJ-23-001-016-001/5598889241
(Delsar) 		1123001000NRG23070820231266338 08/08/2023 MINAMA MUKESHBHAI KHETABHAI 1123001WL0066630 MINAMA MUKESHBHAI KHETABHAI 00688 FINO0001001 3346 3346 Processed 20/09/2023 5774293584 MINAMA MUKESHBHAI KHETABHAI ()
11 Dahod GJ-23-001-023-001/55971059
(Himala) 		1123001000NRG23070820231266340 08/08/2023 Ramilaben Badiyabhai Parmar 1123001WL0066631 Ramilaben Badiyabhai Parmar 00688 FINO0001001 3450 3450 Processed 20/09/2023 5774293594 Ramilaben Badiyabhai Parmar ()
12 Dahod GJ-23-001-023-001/55971059
(Himala) 		1123001000NRG23070820231266341 08/08/2023 Ramilaben Badiyabhai Parmar 1123001WL0066631 Ramilaben Badiyabhai Parmar 00688 FINO0001001 3450 3450 Processed 20/09/2023 5774293595 Ramilaben Badiyabhai Parmar ()
13 Dahod GJ-23-001-023-001/5597110240
(Himala) 		1123001000NRG23070820231266323 08/08/2023 Payalben Sanjaykumar parmar 1123001WL0066621 Payalben Sanjaykumar parmar 00688 FINO0001001 3450 3450 Rejected 20/09/2023 5774293597 A/c Blocked or Frozen
14 Dahod GJ-23-001-023-001/5597110240
(Himala) 		1123001000NRG23070820231266324 08/08/2023 Payalben Sanjaykumar parmar 1123001WL0066621 Payalben Sanjaykumar parmar 00688 FINO0001001 3450 3450 Rejected 20/09/2023 5774293596 A/c Blocked or Frozen
15 Dahod GJ-23-001-043-001/5598995214
(Muwalia) 		1123001000NRG23070820231266332 08/08/2023 bhabhor shushilaben surmalbhai 1123001WL0066626 bhabhor shushilaben surmalbhai 00688 FINO0001001 2977 2977 Rejected 20/09/2023 5774293585 A/c Blocked or Frozen
SubTotal 22247 22247
16 Dahod GJ-23-001-011-001/5598890228
(Brahmkheda) 		1123001000NRG23070820231266330 08/08/2023 PARMAR CHETANBHAI MARKUBHAI 1123001WL0066624 PARMAR CHETANBHAI MARKUBHAI 00691 IPOS0000001 2151 2151 Rejected 20/09/2023 5774293592 No Such Account
17 Dahod GJ-23-001-023-001/5597110224
(Himala) 		1123001000NRG23070820231266342 08/08/2023 kharadi Surpaliben Samubhai 1123001WL0066631 kharadi Surpaliben Samubhai 00691 IPOS0000001 3450 3450 Processed 20/09/2023 5774293591 kharadi Surpaliben Samubhai ()
18 Dahod GJ-23-001-023-001/5597110224
(Himala) 		1123001000NRG23070820231266343 08/08/2023 kharadi Surpaliben Samubhai 1123001WL0066631 kharadi Surpaliben Samubhai 00691 IPOS0000001 3450 3450 Processed 20/09/2023 5774293590 kharadi Surpaliben Samubhai ()
19 Dahod GJ-23-001-023-001/5597110227
(Himala) 		1123001000NRG23070820231266344 08/08/2023 Arvindbhai Zithrabhai Damor 1123001WL0066631 Arvindbhai Zithrabhai Damor 00691 IPOS0000001 3450 3450 Processed 20/09/2023 5774293588 Arvindbhai Zithrabhai Damor ()
20 Dahod GJ-23-001-023-001/5597110227
(Himala) 		1123001000NRG23070820231266345 08/08/2023 Arvindbhai Zithrabhai Damor 1123001WL0066631 Arvindbhai Zithrabhai Damor 00691 IPOS0000001 3450 3450 Processed 20/09/2023 5774293589 Arvindbhai Zithrabhai Damor ()
21 Dahod GJ-23-001-074-001/1180040635
(Vijagadh) 		1123001000NRG23070820231266335 08/08/2023 PARMAR RAMILABEN MAGANBHAI 1123001WL0066628 PARMAR RAMILABEN MAGANBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774293587 PARMAR RAMILABEN MAGANBHAI ()
SubTotal 17351 17351
Total 58763 58763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_080823FTO_112167 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2868
2 Dahod GJ1123001_080823FTO_112167 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2151
3 Dahod GJ1123001_080823FTO_112167 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3094
4 Dahod GJ1123001_080823FTO_112167 Canara Bank CNRB0003308 DAHOD 2912
5 Dahod GJ1123001_080823FTO_112167 Central Bank Of India CBIN0280482 DOHAD 6243
6 Dahod GJ1123001_080823FTO_112167 Central Bank Of India CBIN0281651 KATWARA 224
7 Dahod GJ1123001_080823FTO_112167 State Bank of India SBIN0000368 DAHOD 1673
8 Dahod GJ1123001_080823FTO_112167 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22247
9 Dahod GJ1123001_080823FTO_112167 India Post Payments Bank IPOS0000001 DAHOD 17351

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