Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:44 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_011023FTO_145554
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-23-002-017-001/2026240
(Javesi) 		1123002000NRG24011020230857322 01/10/2023 muniya Kamleshbhai Ramanbhai 1123002WL053751 muniya Kamleshbhai Ramanbhai 00045 BARB0LAXBAR 2600 2600 Processed 03/11/2023 6989389302 muniya Kamleshbhai Ramanbhai ()
SubTotal 2600 2600
2 Fatepura GJ-23-002-017-001/5570618
(Javesi) 		1123002000NRG24011020230857344 01/10/2023 Vagela Rinaben Jitendrabhai 1123002WL053752 Vagela Rinaben Jitendrabhai 00045 BARB0SUKHSA 2400 2400 Processed 03/11/2023 6989389304 Vagela Rinaben Jitendrabhai ()
3 Fatepura GJ-23-002-017-001/5570621
(Javesi) 		1123002000NRG24011020230857345 01/10/2023 Vagela Rakshaben Dineshbhai 1123002WL053752 Vagela Rakshaben Dineshbhai 00045 BARB0SUKHSA 2400 2400 Processed 03/11/2023 6989389305 Vagela Rakshaben Dineshbhai ()
4 Fatepura GJ-23-002-017-001/801
(Javesi) 		1123002000NRG24011020230857336 01/10/2023 Damor Kamlaben Ramanbhai 1123002WL053751 Damor Kamlaben Ramanbhai 00045 BARB0SUKHSA 800 800 Rejected 03/11/2023 6989389303 A/c Blocked or Frozen
SubTotal 5600 5600
5 Fatepura GJ-23-002-017-001/2026224
(Javesi) 		1123002000NRG24011020230857321 01/10/2023 Muniya Ratanbe Kamleshbhai 1123002WL053751 Muniya Ratanbe Kamleshbhai 00415 SBIN0015500 2600 2600 Processed 03/11/2023 6989389307 MRS RATANBEN KAMLESHBHAI MUNIYA ()
6 Fatepura GJ-23-002-017-001/5570618
(Javesi) 		1123002000NRG24011020230857343 01/10/2023 Vagela Jitendrabhai Narsingbhai 1123002WL053752 Vagela Jitendrabhai Narsingbhai 00415 SBIN0015500 2400 2400 Processed 03/11/2023 6989389308 MR VAGELA JITENDR KUMAR ()
SubTotal 5000 5000
7 Fatepura GJ-23-002-017-001/5568251
(Javesi) 		1123002000NRG24011020230857327 01/10/2023 Damor Pushpaben Kamleshbhai 1123002WL053751 Damor Pushpaben Kamleshbhai 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6989389306 Damor Pushpaben Kamleshbhai ()
SubTotal 2600 2600
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_011023FTO_145554 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 2600
2 Fatepura GJ1123002_011023FTO_145554 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 5600
3 Fatepura GJ1123002_011023FTO_145554 State Bank of India SBIN0015500 JHALOD 5000
4 Fatepura GJ1123002_011023FTO_145554 India Post Payments Bank IPOS0000001 DAHOD 2600

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