Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:25:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_191223FTO_182099
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-23-001-025-001/5559883502
(Jalat) 		1123001000NRG24181220231100823 19/12/2023 bilvad madhuben 1123001WL075377 bilvad madhuben 00045 BARB0CHAKRO 3840 3840 Processed 07/02/2024 0202573715 bilvad madhuben ()
SubTotal 3840 3840
2 Dahod GJ-23-001-070-002/559881309
(Usarvan (Part)) 		1123001000NRG24181220231100547 19/12/2023 Dangi chatriben kasnabhai 1123001WL075346 Dangi chatriben kasnabhai 00045 BARB0GODIRD 2816 2816 Processed 07/02/2024 0202573716 Dangi chatriben kasnabhai ()
SubTotal 2816 2816
3 Dahod GJ-23-001-041-001/5459735716
(Moti Lachheli) 		1123001000NRG24171220231098150 19/12/2023 Chauhan Manjulaben Dasharthabhai 1123001WL075122 Chauhan Manjulaben Dasharthabhai 00089 CBIN0281651 3584 3584 Processed 07/02/2024 0202573717 Chauhan Manjulaben Dasharthabhai ()
SubTotal 3584 3584
4 Dahod GJ-23-001-061-001/9898811226
(Simaliya Khurd) 		1123001000NRG24181220231100491 19/12/2023 Amaliyar Nileshbhai Ramanbhai 1123001WL075340 Amaliyar Nileshbhai Ramanbhai 00354 PUNB0670300 1792 1792 Processed 08/02/2024 0202573720 Amaliyar Nileshbhai Ramanbhai ()
SubTotal 1792 1792
5 Dahod GJ-23-001-040-001/5599001756
(Moti Kharaj) 		1123001000NRG24181220231100718 19/12/2023 Ramanbhai Siskabhai Sangadiya 1123001WL075362 Ramanbhai Siskabhai Sangadiya 00688 FINO0001001 1792 1792 Processed 07/02/2024 0202573719 Ramanbhai Siskabhai Sangadiya ()
6 Dahod GJ-23-001-048-001/5519916368
(Navagam) 		1123001000NRG24181220231101471 19/12/2023 Rathod Niruben Kalubhai 1123001WL075436 Rathod Niruben Kalubhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0202573718 Rathod Niruben Kalubhai ()
SubTotal 4352 4352
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_191223FTO_182099 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3840
2 Dahod GJ1123001_191223FTO_182099 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2816
3 Dahod GJ1123001_191223FTO_182099 Central Bank Of India CBIN0281651 KATWARA 3584
4 Dahod GJ1123001_191223FTO_182099 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1792
5 Dahod GJ1123001_191223FTO_182099 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4352

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