Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_230923FTO_140902
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 Fatepura GJ-23-002-029-001/5573811
(Motirel (East)) 		1123002000NRG24230920230810939 23/09/2023 katara kartekaben j 1123002WL049870 katara kartekaben j 00045 BARB0FATPAN 2688 2688 Processed 28/09/2023 5929645440 katara kartekaben j ()
2 Fatepura GJ-23-002-029-001/5575306
(Motirel (East)) 		1123002000NRG24230920230810943 23/09/2023 Katara Gitaben Udesinhbhai 1123002WL049871 Katara Gitaben Udesinhbhai 00045 BARB0FATPAN 2688 2688 Processed 28/09/2023 5929645438 Katara Gitaben Udesinhbhai ()
SubTotal 5376 5376
3 Fatepura GJ-23-002-029-001/5575892
(Motirel (East)) 		1123002000NRG24230920230810941 23/09/2023 Katara Gitaben 1123002WL049870 Katara Gitaben 00057 BARB0BGGBXX 2688 2688 Processed 28/09/2023 5929645434 Katara Gitaben ()
4 Fatepura GJ-23-002-029-001/5576219
(Motirel (East)) 		1123002000NRG24230920230810944 23/09/2023 Dindor Dalsukhbhai 1123002WL049871 Dindor Dalsukhbhai 00057 BARB0BGGBXX 2464 2464 Processed 28/09/2023 5929645437 Dindor Dalsukhbhai ()
5 Fatepura GJ-23-002-029-001/5576219
(Motirel (East)) 		1123002000NRG24230920230810946 23/09/2023 Dindor Singajibhai Dalsukhbhai 1123002WL049871 Dindor Singajibhai Dalsukhbhai 00057 BARB0BGGBXX 2464 2464 Processed 28/09/2023 5929645435 Dindor Singajibhai Dalsukhbhai ()
6 Fatepura GJ-23-002-029-001/5576219
(Motirel (East)) 		1123002000NRG24230920230810945 23/09/2023 Dindor Surtaben 1123002WL049871 Dindor Surtaben 00057 BARB0BGGBXX 2464 2464 Processed 28/09/2023 5929645436 Dindor Surtaben ()
SubTotal 10080 10080
7 Fatepura GJ-23-002-029-001/5574823
(Motirel (East)) 		1123002000NRG24230920230810940 23/09/2023 katara kastureben j 1123002WL049870 katara kastureben j 00415 SBIN0013451 2688 2688 Processed 28/09/2023 5929645439 JASHVANTBHAI HIRABHAI KATARA ()
SubTotal 2688 2688
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_230923FTO_140902 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 5376
2 Fatepura GJ1123002_230923FTO_140902 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 10080
3 Fatepura GJ1123002_230923FTO_140902 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 2688

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