Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_011023FTO_145574
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-23-002-021-002/5557440553
(Kundla) 		1123002000NRG24011020230858985 01/10/2023 BARIYA SAMSUBHAI VIRSINGBHAI 1123002WL053924 BARIYA SAMSUBHAI VIRSINGBHAI 00045 BARB0FATPAN 1434 1434 Processed 03/11/2023 6990680118 BARIYA SAMSUBHAI VIRSINGBHAI ()
SubTotal 1434 1434
2 Fatepura GJ-23-002-021-002/5557440553
(Kundla) 		1123002000NRG24011020230858986 01/10/2023 BARIYA SAVITABEN SAMSUBHAI 1123002WL053924 BARIYA SAVITABEN SAMSUBHAI 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680120 BARIYA SAVITABEN SAMSUBHAI ()
3 Fatepura GJ-23-002-021-002/5568809058
(Kundla) 		1123002000NRG24011020230859023 01/10/2023 damor dinashbhai gajsingbhai 1123002WL053928 damor dinashbhai gajsingbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680126 damor dinashbhai gajsingbhai ()
4 Fatepura GJ-23-002-021-002/5568809058
(Kundla) 		1123002000NRG24011020230859024 01/10/2023 damor kapilaben dinashbhai 1123002WL053928 damor kapilaben dinashbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680133 damor kapilaben dinashbhai ()
5 Fatepura GJ-23-002-021-002/5568809059
(Kundla) 		1123002000NRG24011020230859025 01/10/2023 damor ramanbhai gajsingbhai 1123002WL053928 damor ramanbhai gajsingbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680131 damor ramanbhai gajsingbhai ()
6 Fatepura GJ-23-002-021-002/5568809059
(Kundla) 		1123002000NRG24011020230859026 01/10/2023 damor ravinaben ramanbhai 1123002WL053928 damor ravinaben ramanbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680135 damor ravinaben ramanbhai ()
7 Fatepura GJ-23-002-021-002/5568809060
(Kundla) 		1123002000NRG24011020230859027 01/10/2023 damor vinubhai gajasingbhai 1123002WL053928 damor vinubhai gajasingbhai 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6990680136 damor vinubhai gajasingbhai ()
8 Fatepura GJ-23-002-021-002/5568809061
(Kundla) 		1123002000NRG24011020230859028 01/10/2023 damor kumsingbhai rupabhai 1123002WL053929 damor kumsingbhai rupabhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680128 damor kumsingbhai rupabhai ()
9 Fatepura GJ-23-002-021-002/5568809061
(Kundla) 		1123002000NRG24011020230859029 01/10/2023 damor sumitraben kumsingbhai 1123002WL053929 damor sumitraben kumsingbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680129 damor sumitraben kumsingbhai ()
10 Fatepura GJ-23-002-021-002/5568809062
(Kundla) 		1123002000NRG24011020230859030 01/10/2023 damor maniben jamatbhai 1123002WL053929 damor maniben jamatbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680127 damor maniben jamatbhai ()
11 Fatepura GJ-23-002-021-002/5568809063
(Kundla) 		1123002000NRG24011020230859031 01/10/2023 damor viplbhai kumsingbhai 1123002WL053929 damor viplbhai kumsingbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680124 damor viplbhai kumsingbhai ()
12 Fatepura GJ-23-002-021-002/5568809067
(Kundla) 		1123002000NRG24011020230859032 01/10/2023 damor baljibhai dolabhai 1123002WL053930 damor baljibhai dolabhai 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6990680121 damor baljibhai dolabhai ()
13 Fatepura GJ-23-002-021-002/5568809069
(Kundla) 		1123002000NRG24011020230859036 01/10/2023 damor surekaben laxmanbhai 1123002WL053930 damor surekaben laxmanbhai 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6990680132 damor surekaben laxmanbhai ()
14 Fatepura GJ-23-002-021-002/5568809070
(Kundla) 		1123002000NRG24011020230859018 01/10/2023 damor dulabhai fatabhai 1123002WL053927 damor dulabhai fatabhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680119 damor dulabhai fatabhai ()
15 Fatepura GJ-23-002-021-002/5568809070
(Kundla) 		1123002000NRG24011020230859019 01/10/2023 damor sumitraben dulabhai 1123002WL053927 damor sumitraben dulabhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680130 damor sumitraben dulabhai ()
16 Fatepura GJ-23-002-021-002/5568809071
(Kundla) 		1123002000NRG24011020230859020 01/10/2023 damor anilbhai dulabhai 1123002WL053927 damor anilbhai dulabhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680123 damor anilbhai dulabhai ()
17 Fatepura GJ-23-002-021-002/5568809071
(Kundla) 		1123002000NRG24011020230859021 01/10/2023 damor sumitraben anilbhai 1123002WL053927 damor sumitraben anilbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680134 damor sumitraben anilbhai ()
18 Fatepura GJ-23-002-021-002/5568809072
(Kundla) 		1123002000NRG24011020230859022 01/10/2023 damor sunilbhai dulabhai 1123002WL053927 damor sunilbhai dulabhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990680125 damor sunilbhai dulabhai ()
19 Fatepura GJ-23-002-021-002/5568809082
(Kundla) 		1123002000NRG24011020230858988 01/10/2023 bariya surendrabhai arvindbhai 1123002WL053924 bariya surendrabhai arvindbhai 00045 BARB0SUKHSA 3107 3107 Processed 03/11/2023 6990680137 bariya surendrabhai arvindbhai ()
20 Fatepura GJ-23-002-021-002/5568809083
(Kundla) 		1123002000NRG24011020230858989 01/10/2023 bariya mitalben surndrabhai 1123002WL053924 bariya mitalben surndrabhai 00045 BARB0SUKHSA 3107 3107 Processed 03/11/2023 6990680138 bariya mitalben surndrabhai ()
21 Fatepura GJ-23-002-021-002/5568809088
(Kundla) 		1123002000NRG24011020230859042 01/10/2023 bariya ashvinbhai 1123002WL053931 bariya ashvinbhai 00045 BARB0SUKHSA 3107 3107 Processed 03/11/2023 6990680122 bariya ashvinbhai ()
SubTotal 28919 28919
22 Fatepura GJ-23-002-021-002/5568809086
(Kundla) 		1123002000NRG24011020230858993 01/10/2023 bariya mahndrabhai vinodbhai 1123002WL053924 bariya mahndrabhai vinodbhai 00048 BKID0002102 3107 3107 Processed 03/11/2023 6990680139 bariya mahndrabhai vinodbhai ()
SubTotal 3107 3107
23 Fatepura GJ-23-002-021-002/5568809067
(Kundla) 		1123002000NRG24011020230859033 01/10/2023 damor laxmanbhai baljibhai 1123002WL053930 damor laxmanbhai baljibhai 00415 SBIN0000273 956 956 Processed 03/11/2023 6990680141 MR LAXMANBHAI BHILJIBHAI DAMOR ()
24 Fatepura GJ-23-002-021-002/5568809068
(Kundla) 		1123002000NRG24011020230859035 01/10/2023 damor vidhanbhai laxmanbhai 1123002WL053930 damor vidhanbhai laxmanbhai 00415 SBIN0000273 1195 1195 Processed 03/11/2023 6990680143 MR DAMOR VIDHANBHAI ()
25 Fatepura GJ-23-002-021-002/5568809084
(Kundla) 		1123002000NRG24011020230858990 01/10/2023 bariya sahlashbhai babubhai 1123002WL053924 bariya sahlashbhai babubhai 00415 SBIN0000273 3107 3107 Processed 03/11/2023 6990680144 MR SHAILESHBHAI BABUBHAI BARIYA ()
26 Fatepura GJ-23-002-021-002/5568809085
(Kundla) 		1123002000NRG24011020230858991 01/10/2023 bariya lilaben asven bhai 1123002WL053924 bariya lilaben asven bhai 00415 SBIN0000273 3107 3107 Processed 03/11/2023 6990680142 MS LILABEN ASHVINBHAI BARIYA ()
27 Fatepura GJ-23-002-021-002/5568809086
(Kundla) 		1123002000NRG24011020230858992 01/10/2023 bariya manjuben nilashbhai 1123002WL053924 bariya manjuben nilashbhai 00415 SBIN0000273 3107 3107 Processed 03/11/2023 6990680145 MS MANJUBEN NILESHBHAI BARIYA ()
SubTotal 11472 11472
28 Fatepura GJ-23-002-021-002/5568809068
(Kundla) 		1123002000NRG24011020230859034 01/10/2023 damor chhayaben vikashbhai 1123002WL053930 damor chhayaben vikashbhai 00691 IPOS0000001 956 956 Processed 03/11/2023 6990680140 damor chhayaben vikashbhai ()
SubTotal 956 956
Total 45888 45888

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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_145574 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 1434
2 Fatepura GJ1123002_011023FTO_145574 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 28919
3 Fatepura GJ1123002_011023FTO_145574 Bank of India BKID0002102 SADRA 3107
4 Fatepura GJ1123002_011023FTO_145574 State Bank of India SBIN0000273 JHALOD 11472
5 Fatepura GJ1123002_011023FTO_145574 India Post Payments Bank IPOS0000001 DAHOD 956

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