Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:05 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_191023FTO_157827
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-23-001-070-002/5598815251-D
(Usarvan (Part)) 		1123001000NRG24191020230914750 19/10/2023 Bhedi khumansing vestabhai 1123001WL059227 Bhedi khumansing vestabhai 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6990693494 Bhedi khumansing vestabhai ()
2 Dahod GJ-23-001-070-002/5598815251-D
(Usarvan (Part)) 		1123001000NRG24191020230914751 19/10/2023 Bhedi minaben khumanbhai 1123001WL059227 Bhedi minaben khumanbhai 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6990693492 Bhedi minaben khumanbhai ()
3 Dahod GJ-23-001-070-002/5598815783
(Usarvan (Part)) 		1123001000NRG24191020230914747 19/10/2023 Ninama bahadurbhai somabhai 1123001WL059226 Ninama bahadurbhai somabhai 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6990693493 Ninama bahadurbhai somabhai ()
4 Dahod GJ-23-001-070-002/5598815790
(Usarvan (Part)) 		1123001000NRG24191020230914757 19/10/2023 Ninama ratansing valabhai 1123001WL059227 Ninama ratansing valabhai 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6990693495 Ninama ratansing valabhai ()
5 Dahod GJ-23-001-070-002/559881597
(Usarvan (Part)) 		1123001000NRG24191020230914760 19/10/2023 Ninama rakeshbhai Ratansinh 1123001WL059227 Ninama rakeshbhai Ratansinh 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6990693496 Ninama rakeshbhai Ratansinh ()
SubTotal 17920 17920
6 Dahod GJ-23-001-070-002/5598815130
(Usarvan (Part)) 		1123001000NRG24191020230914743 19/10/2023 Bhuriya badudiben gumajibhai 1123001WL059226 Bhuriya badudiben gumajibhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693507 Bhuriya badudiben gumajibhai ()
7 Dahod GJ-23-001-070-002/5598815130
(Usarvan (Part)) 		1123001000NRG24191020230914742 19/10/2023 Bhuriya gumajibhai khetiyabhai 1123001WL059226 Bhuriya gumajibhai khetiyabhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693502 Bhuriya gumajibhai khetiyabhai ()
8 Dahod GJ-23-001-070-002/5598815249
(Usarvan (Part)) 		1123001000NRG24191020230914744 19/10/2023 Ninama budhabhai pappubhai 1123001WL059226 Ninama budhabhai pappubhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693503 Ninama budhabhai pappubhai ()
9 Dahod GJ-23-001-070-002/5598815255
(Usarvan (Part)) 		1123001000NRG24191020230914764 19/10/2023 Bariya kaliya jaliya 1123001WL059228 Bariya kaliya jaliya 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693505 Bariya kaliya jaliya ()
10 Dahod GJ-23-001-070-002/559881536
(Usarvan (Part)) 		1123001000NRG24191020230914753 19/10/2023 Sangada Saburbhai Mansingbhai 1123001WL059227 Sangada Saburbhai Mansingbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693498 Sangada Saburbhai Mansingbhai ()
11 Dahod GJ-23-001-070-002/559881536
(Usarvan (Part)) 		1123001000NRG24191020230914754 19/10/2023 Sangada Sumiben Saburbhai 1123001WL059227 Sangada Sumiben Saburbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693497 Sangada Sumiben Saburbhai ()
12 Dahod GJ-23-001-070-002/559881552
(Usarvan (Part)) 		1123001000NRG24191020230914745 19/10/2023 Ninama Arvindbhai Sukhrambhai 1123001WL059226 Ninama Arvindbhai Sukhrambhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693506 Ninama Arvindbhai Sukhrambhai ()
13 Dahod GJ-23-001-070-002/559881564
(Usarvan (Part)) 		1123001000NRG24191020230914755 19/10/2023 Sangada nilambhai saburbhai 1123001WL059227 Sangada nilambhai saburbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693499 Sangada nilambhai saburbhai ()
14 Dahod GJ-23-001-070-002/5598815792
(Usarvan (Part)) 		1123001000NRG24191020230914758 19/10/2023 Dangi mehajibhai titabhai 1123001WL059227 Dangi mehajibhai titabhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693504 Dangi mehajibhai titabhai ()
15 Dahod GJ-23-001-070-002/5598815849
(Usarvan (Part)) 		1123001000NRG24191020230914759 19/10/2023 Ninama suresh tita 1123001WL059227 Ninama suresh tita 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693500 Ninama suresh tita ()
16 Dahod GJ-23-001-070-002/559881597
(Usarvan (Part)) 		1123001000NRG24191020230914761 19/10/2023 Ninama Renukaben Rakeshbhai 1123001WL059227 Ninama Renukaben Rakeshbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990693501 Ninama Renukaben Rakeshbhai ()
SubTotal 39424 39424
17 Dahod GJ-23-001-070-002/559881237
(Usarvan (Part)) 		1123001000NRG24191020230914762 19/10/2023 Bariya kailashbhai ditabhai 1123001WL059228 Bariya kailashbhai ditabhai 00045 BARB0GODIRD 3584 3584 Processed 03/11/2023 6990693508 Bariya kailashbhai ditabhai ()
18 Dahod GJ-23-001-070-002/5598815251-D
(Usarvan (Part)) 		1123001000NRG24191020230914752 19/10/2023 Sanjay Khumanbhai Bhedi 1123001WL059227 Sanjay Khumanbhai Bhedi 00045 BARB0GODIRD 3584 3584 Processed 03/11/2023 6990693511 Sanjay Khumanbhai Bhedi ()
19 Dahod GJ-23-001-070-002/559881564
(Usarvan (Part)) 		1123001000NRG24191020230914756 19/10/2023 Sangada sunitaben Nilambhai 1123001WL059227 Sangada sunitaben Nilambhai 00045 BARB0GODIRD 3584 3584 Processed 03/11/2023 6990693510 Sangada sunitaben Nilambhai ()
20 Dahod GJ-23-001-070-002/5598815793
(Usarvan (Part)) 		1123001000NRG24191020230914769 19/10/2023 Dangi humlabhai chhaganbhai 1123001WL059229 Dangi humlabhai chhaganbhai 00045 BARB0GODIRD 3584 3584 Processed 03/11/2023 6990693509 Dangi humlabhai chhaganbhai ()
SubTotal 14336 14336
21 Dahod GJ-23-001-070-002/559881237
(Usarvan (Part)) 		1123001000NRG24191020230914763 19/10/2023 Bariya savitaben kailashbhai 1123001WL059228 Bariya savitaben kailashbhai 00048 BKID0002082 3584 3584 Processed 03/11/2023 6990693512 Bariya savitaben kailashbhai ()
22 Dahod GJ-23-001-070-002/5598815793
(Usarvan (Part)) 		1123001000NRG24191020230914770 19/10/2023 Dangi kaviben humalabhai 1123001WL059229 Dangi kaviben humalabhai 00048 BKID0002082 3584 3584 Processed 03/11/2023 6990693513 Dangi kaviben humalabhai ()
SubTotal 7168 7168
23 Dahod GJ-23-001-074-001/1180040649
(Vijagadh) 		1123001000NRG24191020230914800 19/10/2023 PARMAR DURGABEN VIKRAMBHAI 1123001WL059238 PARMAR DURGABEN VIKRAMBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 03/11/2023 6990693491 No Such Account
SubTotal 1792 1792
24 Dahod GJ-23-001-039-002/5597889865
(Mandavav) 		1123001000NRG24191020230914782 19/10/2023 bhabhor manubhai fatiyabhai 1123001WL059233 bhabhor manubhai fatiyabhai 00089 CBIN0280482 512 512 Processed 03/11/2023 6990693514 bhabhor manubhai fatiyabhai ()
SubTotal 512 512
25 Dahod GJ-23-001-070-002/559881551
(Usarvan (Part)) 		1123001000NRG24191020230914765 19/10/2023 Mavi himatbhai harmalbhai 1123001WL059228 Mavi himatbhai harmalbhai 00168 ICIC0002239 3584 3584 Processed 03/11/2023 6990693515 Mavi himatbhai harmalbhai ()
SubTotal 3584 3584
26 Dahod GJ-23-001-070-002/5598815783
(Usarvan (Part)) 		1123001000NRG24191020230914748 19/10/2023 Ninama Bhavanaben Bahadursinh 1123001WL059226 Ninama Bhavanaben Bahadursinh 00176 IDIB000D508 3584 3584 Processed 03/11/2023 6990693516 Ninama Bhavanaben Bahadursinh ()
SubTotal 3584 3584
27 Dahod GJ-23-001-070-002/559881283
(Usarvan (Part)) 		1123001000NRG24191020230914767 19/10/2023 Dangi vinodbhai humalabhai 1123001WL059229 Dangi vinodbhai humalabhai 00415 SBIN0013007 3584 3584 Processed 03/11/2023 6990693521 MR VINODBHAI HUMALABHAI DANGI ()
28 Dahod GJ-23-001-070-002/559881567
(Usarvan (Part)) 		1123001000NRG24191020230914766 19/10/2023 Vikeshbhai Varsingbhai Ninama 1123001WL059228 Vikeshbhai Varsingbhai Ninama 00415 SBIN0013007 3584 3584 Processed 03/11/2023 6990693523 MR VIKESHBHAI VARSINGBHAI NINAMA ()
29 Dahod GJ-23-001-070-002/5598815783
(Usarvan (Part)) 		1123001000NRG24191020230914749 19/10/2023 Mehulbhai somabhai ninama 1123001WL059226 Mehulbhai somabhai ninama 00415 SBIN0013007 3584 3584 Processed 03/11/2023 6990693522 MR MEHULBHAI SOMABHAI NINAMA ()
30 Dahod GJ-23-001-070-002/5598815793
(Usarvan (Part)) 		1123001000NRG24191020230914768 19/10/2023 Dangi sunakiben chhaganbhai 1123001WL059229 Dangi sunakiben chhaganbhai 00415 SBIN0013007 3584 3584 Processed 03/11/2023 6990693520 MRS SUNKIBEN CHAGANBHAI DANGI ()
SubTotal 14336 14336
31 Dahod GJ-23-001-039-002/5597890028
(Mandavav) 		1123001000NRG24191020230914785 19/10/2023 mohniya sangitaben sureshbhai 1123001WL059234 mohniya sangitaben sureshbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990693519 mohniya sangitaben sureshbhai ()
32 Dahod GJ-23-001-039-002/5597890030
(Mandavav) 		1123001000NRG24191020230914786 19/10/2023 bhabhor pravinbhai dineshbhai 1123001WL059234 bhabhor pravinbhai dineshbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990693517 bhabhor pravinbhai dineshbhai ()
33 Dahod GJ-23-001-039-002/5597890030
(Mandavav) 		1123001000NRG24191020230914787 19/10/2023 bhabhor surindaben pravinbhai 1123001WL059234 bhabhor surindaben pravinbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990693518 bhabhor surindaben pravinbhai ()
SubTotal 8448 8448
Total 111104 111104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_191023FTO_157827 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 17920
2 Dahod GJ1123001_191023FTO_157827 Bank of Baroda BARB0DOHADX DOHAD BRANCH 39424
3 Dahod GJ1123001_191023FTO_157827 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 14336
4 Dahod GJ1123001_191023FTO_157827 Bank of India BKID0002082 DAHOD BRANCH 7168
5 Dahod GJ1123001_191023FTO_157827 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1792
6 Dahod GJ1123001_191023FTO_157827 Central Bank Of India CBIN0280482 DOHAD 512
7 Dahod GJ1123001_191023FTO_157827 ICICI BANK ICIC0002239 DAHOD 3584
8 Dahod GJ1123001_191023FTO_157827 Indian Bank IDIB000D508 Dahod 3584
9 Dahod GJ1123001_191023FTO_157827 State Bank of India SBIN0013007 GODI ROAD, DAHOD 14336
10 Dahod GJ1123001_191023FTO_157827 India Post Payments Bank IPOS0000001 DAHOD 8448

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