Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260923FTO_142449
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-23-001-057-001/5596793650
(Rentiya) 		1123001000NRG24260920230834623 26/09/2023 Bilwal Lasuben Vinodbhai 1123001WL0051634 Bilwal Lasuben Vinodbhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6025947593 Bilwal Lasuben Vinodbhai ()
SubTotal 3584 3584
2 Dahod GJ-23-001-053-001/5596161249
(Rajpur) 		1123001000NRG24260920230834627 26/09/2023 bariya praksh malsing 1123001WL0051637 bariya praksh malsing 00045 BARB0GODIRD 717 717 Processed 03/10/2023 6025947598 bariya praksh malsing ()
SubTotal 717 717
3 Dahod GJ-23-001-053-001/5599271627
(Rajpur) 		1123001000NRG24260920230834628 26/09/2023 Damor Saradbhai Mangaliyabhai 1123001WL0051637 Damor Saradbhai Mangaliyabhai 00057 BARB0BGGBXX 1536 1536 Processed 03/10/2023 6025947592 Damor Saradbhai Mangaliyabhai ()
SubTotal 1536 1536
4 Dahod GJ-23-001-055-001/55995261
(Ranapur Khurd) 		1123001000NRG24260920230834624 26/09/2023 Katara Malabhai 1123001WL0051635 Katara Malabhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6025947596 MR MALABHAI DITABHAI KATARA ()
SubTotal 3584 3584
5 Dahod GJ-23-001-059-001/23000268
(Sakarda) 		1123001000NRG24260920230834621 26/09/2023 Vinodbhai 1123001WL0051633 Vinodbhai 00554 KKBK0000826 256 256 Processed 03/10/2023 6025947595 Vinodbhai ()
6 Dahod GJ-23-001-059-001/23000268
(Sakarda) 		1123001000NRG24260920230834622 26/09/2023 Vinodbhai 1123001WL0051633 Vinodbhai 00554 KKBK0000826 256 256 Processed 03/10/2023 6025947594 Vinodbhai ()
SubTotal 512 512
7 Dahod GJ-23-001-055-002/2300125833
(Ranapur Khurd) 		1123001000NRG24260920230834625 26/09/2023 Rajubhai 1123001WL0051635 Rajubhai 00691 IPOS0000001 3430 3430 Processed 03/10/2023 6025947597 Rajubhai ()
SubTotal 3430 3430
Total 13363 13363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260923FTO_142449 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3584
2 Dahod GJ1123001_260923FTO_142449 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 717
3 Dahod GJ1123001_260923FTO_142449 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1536
4 Dahod GJ1123001_260923FTO_142449 State Bank of India SBIN0000368 DAHOD 3584
5 Dahod GJ1123001_260923FTO_142449 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 512
6 Dahod GJ1123001_260923FTO_142449 India Post Payments Bank IPOS0000001 DAHOD 3430

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