Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:10 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_180723FTO_94500
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-23-001-012-001/5598889601
(Chandawada) 		1123001000NRG24150720230541631 18/07/2023 GUNDIYA KANTABEN HARISHBHAI 1123001WL027882 GUNDIYA KANTABEN HARISHBHAI 00045 BARB0CHADAH 1280 1280 Processed 28/07/2023 3952758823 GUNDIYA KANTABEN HARISHBHAI ()
2 Dahod GJ-23-001-012-001/5598889755
(Chandawada) 		1123001000NRG24150720230541626 18/07/2023 rathod kamleshkumar ratnsinh 1123001WL027881 rathod kamleshkumar ratnsinh 00045 BARB0CHADAH 3584 3584 Processed 28/07/2023 3952758799 rathod kamleshkumar ratnsinh ()
3 Dahod GJ-23-001-012-001/5598889914
(Chandawada) 		1123001000NRG24150720230541638 18/07/2023 BHABHOR SHAHILKUMAR RATANSINH 1123001WL027882 BHABHOR SHAHILKUMAR RATANSINH 00045 BARB0CHADAH 1280 1280 Processed 28/07/2023 3952758801 BHABHOR SHAHILKUMAR RATANSINH ()
4 Dahod GJ-23-001-019-001/5598886191
(Gadoi) 		1123001000NRG24150720230541658 18/07/2023 Mandodiya Prakashbhai Virsingbhai 1123001WL027883 Mandodiya Prakashbhai Virsingbhai 00045 BARB0CHADAH 1792 1792 Processed 28/07/2023 3952758800 Mandodiya Prakashbhai Virsingbhai ()
SubTotal 7936 7936
5 Dahod GJ-23-001-033-001/5599078150
(Kharod) 		1123001000NRG24150720230542562 18/07/2023 NINAMA CHIMANBHAI SURSING 1123001WL027950 NINAMA CHIMANBHAI SURSING 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952758822 NINAMA CHIMANBHAI SURSING ()
6 Dahod GJ-23-001-068-001/9959881870
(Uchavaniya) 		1123001000NRG24160720230545169 18/07/2023 damor niru kasan 1123001WL028160 damor niru kasan 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952758821 damor niru kasan ()
7 Dahod GJ-23-001-068-001/9959881870
(Uchavaniya) 		1123001000NRG24160720230545170 18/07/2023 damor ramtuben niru 1123001WL028160 damor ramtuben niru 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952758820 damor ramtuben niru ()
SubTotal 10752 10752
8 Dahod GJ-23-001-033-001/559907729
(Kharod) 		1123001000NRG24150720230542578 18/07/2023 ninamakasudi joriyabhai 1123001WL027952 ninamakasudi joriyabhai 00045 BARB0GODIRD 3584 3584 Processed 28/07/2023 3952758819 ninamakasudi joriyabhai ()
9 Dahod GJ-23-001-033-001/5599078910
(Kharod) 		1123001000NRG24150720230542650 18/07/2023 ESHAVARBHAI VALASGIBHAI BOHA 1123001WL027960 ESHAVARBHAI VALASGIBHAI BOHA 00045 BARB0GODIRD 3584 3584 Processed 28/07/2023 3952758818 ESHAVARBHAI VALASGIBHAI BOHA ()
SubTotal 7168 7168
10 Dahod GJ-23-001-013-001/95974728
(Chandwana) 		1123001000NRG24170720230549141 18/07/2023 DAMOR LIMAJI SAMJI 1123001WL028489 DAMOR LIMAJI SAMJI 00048 BKID0002082 256 256 Processed 28/07/2023 3952758817 DAMOR LIMAJI SAMJI ()
11 Dahod GJ-23-001-019-001/5598885658
(Gadoi) 		1123001000NRG24150720230541653 18/07/2023 HATHILA LILABEN RATANBHAI 1123001WL027883 HATHILA LILABEN RATANBHAI 00048 BKID0002082 1195 1195 Processed 28/07/2023 3952758802 HATHILA LILABEN RATANBHAI ()
12 Dahod GJ-23-001-019-001/5598885660
(Gadoi) 		1123001000NRG24150720230541654 18/07/2023 HATHILA RIMABEN TANSINGBHAI 1123001WL027883 HATHILA RIMABEN TANSINGBHAI 00048 BKID0002082 1195 1195 Processed 28/07/2023 3952758803 HATHILA RIMABEN TANSINGBHAI ()
SubTotal 2646 2646
13 Dahod GJ-23-001-005-001/9848000488
(Bhathiwada) 		1123001000NRG24170720230549412 18/07/2023 Rakeshbhai Javabhai Meda 1123001WL028507 Rakeshbhai Javabhai Meda 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3952758798 Rakeshbhai Javabhai Meda ()
14 Dahod GJ-23-001-019-001/559888356
(Gadoi) 		1123001000NRG24150720230541648 18/07/2023 MEDA SANUBEN D 1123001WL027883 MEDA SANUBEN D 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952758796 MEDA SANUBEN D ()
15 Dahod GJ-23-001-019-001/5598886392
(Gadoi) 		1123001000NRG24150720230541664 18/07/2023 Hathila Karmaben Maganbhai 1123001WL027883 Hathila Karmaben Maganbhai 00057 BARB0BGGBXX 1195 1195 Processed 28/07/2023 3952758797 Hathila Karmaben Maganbhai ()
16 Dahod GJ-23-001-026-003/5598723
(Jekot) 		1123001000NRG24150720230542555 18/07/2023 KALIBEN 1123001WL027949 KALIBEN 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952758795 KALIBEN ()
17 Dahod GJ-23-001-028-001/5598890642
(Kathla) 		1123001000NRG24160720230545540 18/07/2023 bariya kasiyabhai puniyabhai 1123001WL028185 bariya kasiyabhai puniyabhai 00057 BARB0BGGBXX 1536 1536 Processed 28/07/2023 3952758792 bariya kasiyabhai puniyabhai ()
18 Dahod GJ-23-001-028-001/5598890642
(Kathla) 		1123001000NRG24160720230545541 18/07/2023 bariya vanitaben kasiyabhai 1123001WL028185 bariya vanitaben kasiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 28/07/2023 3952758793 bariya vanitaben kasiyabhai ()
19 Dahod GJ-23-001-072-001/559889684
(Vankiya) 		1123001000NRG24150720230542507 18/07/2023 sanagada nabuben kiranbhai 1123001WL027945 sanagada nabuben kiranbhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952758794 sanagada nabuben kiranbhai ()
SubTotal 16286 16286
20 Dahod GJ-23-001-012-001/5598889947
(Chandawada) 		1123001000NRG24150720230541639 18/07/2023 Viraben Jotiyabhai Bhabhor 1123001WL027882 Viraben Jotiyabhai Bhabhor 00089 CBIN0281647 3072 3072 Processed 28/07/2023 3952758804 Viraben Jotiyabhai Bhabhor ()
SubTotal 3072 3072
21 Dahod GJ-23-001-005-001/2636551232
(Bhathiwada) 		1123001000NRG24170720230549391 18/07/2023 Sankarbhai 1123001WL028507 Sankarbhai 00165 IBKL0000445 3315 3315 Processed 28/07/2023 3952758813 Sankarbhai ()
SubTotal 3315 3315
22 Dahod GJ-23-001-040-001/559899895
(Moti Kharaj) 		1123001000NRG24160720230546186 18/07/2023 damor sabuben ditiyabhai 1123001WL028241 damor sabuben ditiyabhai 00168 ICIC0000466 2560 2560 Processed 28/07/2023 3952758814 damor sabuben ditiyabhai ()
SubTotal 2560 2560
23 Dahod GJ-23-001-061-001/9898811110
(Simaliya Khurd) 		1123001000NRG24170720230550935 18/07/2023 AMLIYAR SUNABEN SELESHBHAI 1123001WL028583 AMLIYAR SUNABEN SELESHBHAI 00415 SBIN0000554 3346 3346 Processed 28/07/2023 3952758827 MR SHAILESHBHAI RAMESHBHAI AMALIYAR ()
24 Dahod GJ-23-001-061-001/9898811110
(Simaliya Khurd) 		1123001000NRG24170720230550936 18/07/2023 seleshbhai 1123001WL028583 seleshbhai 00415 SBIN0000554 3346 3346 Processed 28/07/2023 3952758826 MR SHAILESHBHAI RAMESHBHAI AMALIYAR ()
SubTotal 6692 6692
25 Dahod GJ-23-001-069-001/5598019
(Ukardi) 		1123001000NRG24170720230549426 18/07/2023 Babubhai 1123001WL028509 Babubhai 00415 SBIN0013007 3584 3584 Processed 28/07/2023 3952758815 MR BABUBHAI VIRSINHBHAI BILVAL ()
SubTotal 3584 3584
26 Dahod GJ-23-001-010-001/5599078702
(Borwani) 		1123001000NRG24150720230541618 18/07/2023 ninama bharatbhai lalsingbhai 1123001WL027880 ninama bharatbhai lalsingbhai 00415 SBIN0017324 3584 3584 Processed 28/07/2023 3952758825 MR BHARATBHAI LALSINGBHAI NINAMA ()
SubTotal 3584 3584
27 Dahod GJ-23-001-073-001/559800321
(Varvada) 		1123001000NRG24160720230545153 18/07/2023 Sangada Bhurabhai Ramabhai 1123001WL028158 Sangada Bhurabhai Ramabhai 00462 UCBA0003168 3584 3584 Processed 28/07/2023 3952758824 BHURABHAI RAMABHAI SANGADA ()
SubTotal 3584 3584
28 Dahod GJ-23-001-011-001/5598890609
(Brahmkheda) 		1123001000NRG24170720230549103 18/07/2023 Parmar Prakashbhai Savinbhai 1123001WL028486 Parmar Prakashbhai Savinbhai 00468 UBIN0915980 3584 3584 Processed 28/07/2023 3952758828 Parmar Prakashbhai Savinbhai ()
SubTotal 3584 3584
29 Dahod GJ-23-001-036-001/559666447
(Kotda Khurd) 		1123001000NRG24150720230541743 18/07/2023 Gopalbhai Udesing Parmar 1123001WL027890 Gopalbhai Udesing Parmar 00688 FINO0001001 3500 3500 Processed 28/07/2023 3952758805 Gopalbhai Udesing Parmar ()
30 Dahod GJ-23-001-036-001/559666448
(Kotda Khurd) 		1123001000NRG24150720230541744 18/07/2023 Vasantaben Gopalbhai Parmar 1123001WL027890 Vasantaben Gopalbhai Parmar 00688 FINO0001001 3500 3500 Processed 28/07/2023 3952758806 Vasantaben Gopalbhai Parmar ()
31 Dahod GJ-23-001-036-001/559666450
(Kotda Khurd) 		1123001000NRG24150720230541745 18/07/2023 Sangitaben Gulabbhai Parmar 1123001WL027890 Sangitaben Gulabbhai Parmar 00688 FINO0001001 3500 3500 Processed 28/07/2023 3952758807 Sangitaben Gulabbhai Parmar ()
SubTotal 10500 10500
32 Dahod GJ-23-001-005-001/9848000437
(Bhathiwada) 		1123001000NRG24170720230549406 18/07/2023 Saneshkumar Gabu Muniya 1123001WL028507 Saneshkumar Gabu Muniya 00688 FINO0001165 3315 3315 Processed 28/07/2023 3952758812 Saneshkumar Gabu Muniya ()
33 Dahod GJ-23-001-005-001/9848000488
(Bhathiwada) 		1123001000NRG24170720230549413 18/07/2023 Lataben 1123001WL028507 Lataben 00688 FINO0001165 3315 3315 Processed 28/07/2023 3952758808 Lataben ()
34 Dahod GJ-23-001-005-001/9848000489
(Bhathiwada) 		1123001000NRG24170720230549414 18/07/2023 Mahendrabhai 1123001WL028507 Mahendrabhai 00688 FINO0001165 3315 3315 Processed 28/07/2023 3952758811 Mahendrabhai ()
35 Dahod GJ-23-001-005-001/9848000490
(Bhathiwada) 		1123001000NRG24170720230549415 18/07/2023 Dalsingbhai 1123001WL028507 Dalsingbhai 00688 FINO0001165 3315 3315 Processed 28/07/2023 3952758809 Dalsingbhai ()
36 Dahod GJ-23-001-005-001/9848000491
(Bhathiwada) 		1123001000NRG24170720230549416 18/07/2023 Pareshbhai 1123001WL028507 Pareshbhai 00688 FINO0001165 3315 3315 Processed 28/07/2023 3952758810 Pareshbhai ()
37 Dahod GJ-23-001-012-001/559889038
(Chandawada) 		1123001000NRG24150720230541644 18/07/2023 RATHOD GALIBEN 1123001WL027882 RATHOD GALIBEN 00688 FINO0001165 3584 3584 Processed 28/07/2023 3952758816 RATHOD GALIBEN ()
SubTotal 20159 20159
38 Dahod GJ-23-001-011-001/5598889419
(Brahmkheda) 		1123001000NRG24170720230549100 18/07/2023 parmar sarngaben sanjaybhai 1123001WL028486 parmar sarngaben sanjaybhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3952758829 parmar sarngaben sanjaybhai ()
SubTotal 3584 3584
Total 109006 109006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_180723FTO_94500 Bank of Baroda BARB0CHADAH CHANDWADA 7936
2 Dahod GJ1123001_180723FTO_94500 Bank of Baroda BARB0DOHADX DOHAD BRANCH 10752
3 Dahod GJ1123001_180723FTO_94500 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 7168
4 Dahod GJ1123001_180723FTO_94500 Bank of India BKID0002082 DAHOD BRANCH 2646
5 Dahod GJ1123001_180723FTO_94500 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 2987
6 Dahod GJ1123001_180723FTO_94500 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3315
7 Dahod GJ1123001_180723FTO_94500 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 3584
8 Dahod GJ1123001_180723FTO_94500 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 6400
9 Dahod GJ1123001_180723FTO_94500 Central Bank Of India CBIN0281647 JASWADA 3072
10 Dahod GJ1123001_180723FTO_94500 IDBI Bank IBKL0000445 DAHOD 3315
11 Dahod GJ1123001_180723FTO_94500 ICICI BANK ICIC0000466 DAHOD 2560
12 Dahod GJ1123001_180723FTO_94500 State Bank of India SBIN0000554 BHACHAU 6692
13 Dahod GJ1123001_180723FTO_94500 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3584
14 Dahod GJ1123001_180723FTO_94500 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3584
15 Dahod GJ1123001_180723FTO_94500 UCO Bank UCBA0003168 Dahod 3584
16 Dahod GJ1123001_180723FTO_94500 Union Bank of India UBIN0915980 DAHOD 3584
17 Dahod GJ1123001_180723FTO_94500 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10500
18 Dahod GJ1123001_180723FTO_94500 Fino Payments Bank Ltd FINO0001165 NAROL 20159
19 Dahod GJ1123001_180723FTO_94500 India Post Payments Bank IPOS0000001 DAHOD 3584

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