Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_090124FTO_192424
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-23-001-069-001/5597561
(Ukardi) 		1123001000NRG24050120241155686 09/01/2024 Kabudiben 1123001WL0080096 Kabudiben 00045 BARB0CHAKRO 3584 3584 Rejected 13/03/2024 1737929802 A/c Blocked or Frozen
SubTotal 3584 3584
2 Dahod GJ-23-001-025-001/5559882628
(Jalat) 		1123001000NRG24050120241155805 09/01/2024 bilwal vikrambhai vestabhai 1123001WL0080111 bilwal vikrambhai vestabhai 00045 BARB0DOHADX 3072 3072 Processed 13/03/2024 1737929801 bilwal vikrambhai vestabhai ()
3 Dahod GJ-23-001-025-001/5559882628
(Jalat) 		1123001000NRG24050120241155806 09/01/2024 bilwal vikrambhai vestabhai 1123001WL0080111 bilwal vikrambhai vestabhai 00045 BARB0DOHADX 1792 1792 Processed 13/03/2024 1737929800 bilwal vikrambhai vestabhai ()
SubTotal 4864 4864
4 Dahod GJ-23-001-010-001/8555315215
(Borwani) 		1123001000NRG24050120241155679 09/01/2024 sureshbhai madiyabhai bhabhor 1123001WL0080094 sureshbhai madiyabhai bhabhor 00057 BARB0BGGBXX 3072 3072 Processed 13/03/2024 1737929799 sureshbhai madiyabhai bhabhor ()
5 Dahod GJ-23-001-032-001/559889694
(Kharedi) 		1123001000NRG24050120241155687 09/01/2024 Kalara navsing dhana 1123001WL0080097 Kalara navsing dhana 00057 BARB0BGGBXX 3328 3328 Processed 13/03/2024 1737929797 Kalara navsing dhana ()
6 Dahod GJ-23-001-051-001/559888603
(Rabdal) 		1123001000NRG24050120241155847 09/01/2024 mandodiya dilipbhai surpalbhai 1123001WL0080118 mandodiya dilipbhai surpalbhai 00057 BARB0BGGBXX 3328 3328 Processed 13/03/2024 1737929798 mandodiya dilipbhai surpalbhai ()
SubTotal 9728 9728
Total 18176 18176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_090124FTO_192424 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3584
2 Dahod GJ1123001_090124FTO_192424 Bank of Baroda BARB0DOHADX DOHAD BRANCH 4864
3 Dahod GJ1123001_090124FTO_192424 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3328
4 Dahod GJ1123001_090124FTO_192424 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3328
5 Dahod GJ1123001_090124FTO_192424 Baroda Gujarat Gramin Bank BARB0BGGBXX PALOD 3072

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