Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:16:07 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_040823FTO_109650
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-23-001-032-001/559888971
(Kharedi) 		1123001000NRG24040820230608776 04/08/2023 chauhan sonal pravin 1123001WL032231 chauhan sonal pravin 00045 BARB0CHAKRO 2304 2304 Processed 10/08/2023 4418205386 chauhan sonal pravin ()
SubTotal 2304 2304
2 Dahod GJ-23-001-032-001/559888880
(Kharedi) 		1123001000NRG24040820230608718 04/08/2023 Rathod jayaben pradipbhai 1123001WL032230 Rathod jayaben pradipbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4418205382 Rathod jayaben pradipbhai ()
3 Dahod GJ-23-001-032-001/559888945
(Kharedi) 		1123001000NRG24040820230608727 04/08/2023 Nalvaya manjulaben rasikbhai 1123001WL032230 Nalvaya manjulaben rasikbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4418205384 Nalvaya manjulaben rasikbhai ()
4 Dahod GJ-23-001-032-001/559888945
(Kharedi) 		1123001000NRG24040820230608726 04/08/2023 Nalvaya rasikbhai lalabhai 1123001WL032230 Nalvaya rasikbhai lalabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4418205383 Nalvaya rasikbhai lalabhai ()
5 Dahod GJ-23-001-032-001/559889223
(Kharedi) 		1123001000NRG24040820230608737 04/08/2023 NALVAYA MANJULABEN rameSHBHAI 1123001WL032230 NALVAYA MANJULABEN rameSHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4418205381 NALVAYA MANJULABEN rameSHBHAI ()
6 Dahod GJ-23-001-032-001/559889223
(Kharedi) 		1123001000NRG24040820230608736 04/08/2023 NALVAYA rameSHBHAI BADUBHAI 1123001WL032230 NALVAYA rameSHBHAI BADUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4418205380 NALVAYA rameSHBHAI BADUBHAI ()
7 Dahod GJ-23-001-048-001/5519916328
(Navagam) 		1123001000NRG24030820230605119 04/08/2023 Chauhan Jagdishbhai Bhagubhai 1123001WL031992 Chauhan Jagdishbhai Bhagubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4418205385 Chauhan Jagdishbhai Bhagubhai ()
8 Dahod GJ-23-001-048-001/5519916330
(Navagam) 		1123001000NRG24030820230605120 04/08/2023 divyaben Pravinbhai Rathod 1123001WL031992 divyaben Pravinbhai Rathod 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4418205378 divyaben Pravinbhai Rathod ()
9 Dahod GJ-23-001-048-001/5519916332
(Navagam) 		1123001000NRG24030820230605122 04/08/2023 Dhanabhai Mangalabhai Parmar 1123001WL031992 Dhanabhai Mangalabhai Parmar 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4418205379 Dhanabhai Mangalabhai Parmar ()
10 Dahod GJ-23-001-048-001/5596526
(Navagam) 		1123001000NRG24030820230605126 04/08/2023 RATHOD DHULIBEN 1123001WL031992 RATHOD DHULIBEN 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4418205392 RATHOD DHULIBEN ()
SubTotal 30920 30920
11 Dahod GJ-23-001-048-001/5519916333
(Navagam) 		1123001000NRG24030820230605123 04/08/2023 Rathod Kiritbhai Devchandbhai 1123001WL031992 Rathod Kiritbhai Devchandbhai 00415 SBIN0000368 3250 3250 Processed 10/08/2023 4418205389 MR RATHOD KIRITBHAI DEVCHANDBHAI ()
12 Dahod GJ-23-001-048-001/5519916334
(Navagam) 		1123001000NRG24030820230605124 04/08/2023 Rathod Amitbhai Devchandbhai 1123001WL031992 Rathod Amitbhai Devchandbhai 00415 SBIN0000368 3250 3250 Processed 10/08/2023 4418205390 MR AMITBHAIDEVCHANDBHAI DEVCHANDBHAI RAT ()
13 Dahod GJ-23-001-048-001/55991075
(Navagam) 		1123001000NRG24030820230605135 04/08/2023 rathod devchand lalabhai 1123001WL031992 rathod devchand lalabhai 00415 SBIN0000368 3250 3250 Processed 10/08/2023 4418205391 MR DEVCHANDBHAI LALABHAI LALABHAI RATHOD ()
SubTotal 9750 9750
14 Dahod GJ-23-001-003-001/5598896083
(Bavka) 		1123001000NRG24030820230604978 04/08/2023 parmar ranjitkumar pratapsinh 1123001WL031986 parmar ranjitkumar pratapsinh 00691 IPOS0000001 3107 3107 Processed 11/08/2023 4418205393 parmar ranjitkumar pratapsinh ()
15 Dahod GJ-23-001-048-001/5519916331
(Navagam) 		1123001000NRG24030820230605121 04/08/2023 Rathod Devendrabhai Shantilal 1123001WL031992 Rathod Devendrabhai Shantilal 00691 IPOS0000001 3250 3250 Processed 11/08/2023 4418205387 Rathod Devendrabhai Shantilal ()
16 Dahod GJ-23-001-048-001/5519916335
(Navagam) 		1123001000NRG24030820230605125 04/08/2023 Mukundkumar Senabhai Parmar 1123001WL031992 Mukundkumar Senabhai Parmar 00691 IPOS0000001 3250 3250 Processed 11/08/2023 4418205388 Mukundkumar Senabhai Parmar ()
17 Dahod GJ-23-001-048-001/55990825
(Navagam) 		1123001000NRG24030820230605127 04/08/2023 mori suresh himsinh 1123001WL031992 mori suresh himsinh 00691 IPOS0000001 3250 3250 Processed 11/08/2023 4418205394 mori suresh himsinh ()
SubTotal 12857 12857
Total 55831 55831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_040823FTO_109650 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2304
2 Dahod GJ1123001_040823FTO_109650 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 30920
3 Dahod GJ1123001_040823FTO_109650 State Bank of India SBIN0000368 DAHOD 9750
4 Dahod GJ1123001_040823FTO_109650 India Post Payments Bank IPOS0000001 DAHOD 12857

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