Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:53 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_160723APB_FTO_93809
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-23-002-017-001/696-A
(Javesi) 		1123002000NRG24160720230546976 16/07/2023 Kishori Vijaybhai 1123002WL028284 Kishori Vijaybhai 00045 BARB0JHALOD 2151 2151 Processed 21/07/2023 3604164122 KISHORI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2151 2151
2 Fatepura GJ-23-002-017-001/15547-A
(Javesi) 		1123002000NRG24160720230546983 16/07/2023 Bhedi Manjulaben Shanjaybhai 1123002WL028285 Bhedi Manjulaben Shanjaybhai 00045 BARB0SUKHSA 1673 1673 Processed 20/07/2023 3604164132 MANJULABEN SANJAYBHAI BHEDI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-017-001/2033-A
(Javesi) 		1123002000NRG24160720230546952 16/07/2023 Damor Subhashbhai 1123002WL028284 Damor Subhashbhai 00045 BARB0SUKHSA 3107 3107 Processed 20/07/2023 3604164127 DAMOR SUBHASHBHAI SHAMJIBHAI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-017-001/2034-A
(Javesi) 		1123002000NRG24160720230546953 16/07/2023 Damor Vipulkumar 1123002WL028284 Damor Vipulkumar 00045 BARB0SUKHSA 2151 2151 Processed 20/07/2023 3604164139 Damor Vipulkumar BANK OF BARODA(606985)
5 Fatepura GJ-23-002-017-001/2045-B
(Javesi) 		1123002000NRG24160720230546954 16/07/2023 nisharta raysingbhai somabhai 1123002WL028284 nisharta raysingbhai somabhai 00045 BARB0SUKHSA 2151 2151 Processed 20/07/2023 3604164126 NISARTA RAYSINGBHAI SOMABHAII BANK OF BARODA(606985)
6 Fatepura GJ-23-002-017-001/2061-A
(Javesi) 		1123002000NRG24160720230546955 16/07/2023 mahesh parsing 1123002WL028284 mahesh parsing 00045 BARB0SUKHSA 2868 2868 Processed 20/07/2023 3604164124 DAMOR MAHESHBHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-017-001/2062-A
(Javesi) 		1123002000NRG24160720230546956 16/07/2023 damor tina mahesh 1123002WL028284 damor tina mahesh 00045 BARB0SUKHSA 2868 2868 Processed 20/07/2023 3604164125 DAMOR TINABEN MAHESHBHAI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-017-001/30015-A
(Javesi) 		1123002000NRG24160720230546958 16/07/2023 kishori ramali raising 1123002WL028284 kishori ramali raising 00045 BARB0SUKHSA 3107 3107 Processed 20/07/2023 3604164142 KISHORI RAMILABEN LALSINGBHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-017-001/504
(Javesi) 		1123002000NRG24160720230546960 16/07/2023 damor hettalben maheshbhai 1123002WL028284 damor hettalben maheshbhai 00045 BARB0SUKHSA 2868 2868 Processed 20/07/2023 3604164128 HETAL MAHESH DAMOR BANK OF BARODA(606985)
10 Fatepura GJ-23-002-017-001/506
(Javesi) 		1123002000NRG24160720230546984 16/07/2023 damor ankitbhai sureshbhai 1123002WL028285 damor ankitbhai sureshbhai 00045 BARB0SUKHSA 1673 1673 Processed 20/07/2023 3604164135 DAMOR ANKIT BHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-017-001/519
(Javesi) 		1123002000NRG24160720230546986 16/07/2023 pargi ashaben bharatbhai 1123002WL028285 pargi ashaben bharatbhai 00045 BARB0SUKHSA 1673 1673 Processed 20/07/2023 3604164137 PARGI ASHA BEN BANK OF BARODA(606985)
12 Fatepura GJ-23-002-017-001/519
(Javesi) 		1123002000NRG24160720230546985 16/07/2023 pargi bharatbhai makhajibhai 1123002WL028285 pargi bharatbhai makhajibhai 00045 BARB0SUKHSA 1673 1673 Processed 20/07/2023 3604164136 PARGI BHARAT BHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-017-001/5544-A
(Javesi) 		1123002000NRG24160720230546961 16/07/2023 Damor Urmila Ben 1123002WL028284 Damor Urmila Ben 00045 BARB0SUKHSA 3107 3107 Processed 20/07/2023 3604164129 DAMOR URMILABEN DINESHBHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-017-001/5570528
(Javesi) 		1123002000NRG24160720230546965 16/07/2023 damor samudabhai virabhai 1123002WL028284 damor samudabhai virabhai 00045 BARB0SUKHSA 2868 2868 Processed 20/07/2023 3604164131 KABUDIBEN VEERABHAI DAMOR BANK OF BARODA(606985)
15 Fatepura GJ-23-002-017-001/55708980
(Javesi) 		1123002000NRG24160720230546990 16/07/2023 DAMOR SURMABEN GORSINGBHAI 1123002WL028285 DAMOR SURMABEN GORSINGBHAI 00045 BARB0SUKHSA 1434 1434 Processed 20/07/2023 3604164145 SURMABEN GORSINGBHAI DAMOR BANK OF BARODA(606985)
16 Fatepura GJ-23-002-017-001/557090718
(Javesi) 		1123002000NRG24160720230546968 16/07/2023 Damor Mitalben Maheshbhai 1123002WL028284 Damor Mitalben Maheshbhai 00045 BARB0SUKHSA 2868 2868 Processed 20/07/2023 3604164140 DAMOR MITALBEN MAHESHBHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-017-001/557090758
(Javesi) 		1123002000NRG24160720230546970 16/07/2023 Vashiya Kadviben Kodarbhai 1123002WL028284 Vashiya Kadviben Kodarbhai 00045 BARB0SUKHSA 900 900 Processed 21/07/2023 3604164138 VASAIYA KADVI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Fatepura GJ-23-002-017-001/5570908696
(Javesi) 		1123002000NRG24160720230546993 16/07/2023 miteshkumar manvantlal kalal 1123002WL028285 miteshkumar manvantlal kalal 00045 BARB0SUKHSA 1673 1673 Processed 20/07/2023 3604164123 DAMOR MANSING BHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Fatepura GJ-23-002-017-001/5570908722
(Javesi) 		1123002000NRG24160720230546975 16/07/2023 Damor Kokilaben D 1123002WL028284 Damor Kokilaben D 00045 BARB0SUKHSA 2151 2151 Processed 20/07/2023 3604164133 Damor Kapila Ben BANK OF BARODA(606985)
20 Fatepura GJ-23-002-017-001/700-A
(Javesi) 		1123002000NRG24160720230546977 16/07/2023 damor kamjibhai virabhai 1123002WL028284 damor kamjibhai virabhai 00045 BARB0SUKHSA 2868 2868 Processed 20/07/2023 3604164130 DAMOR KAMJIBHAI VIRABHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-017-001/90782-C
(Javesi) 		1123002000NRG24160720230546978 16/07/2023 Damor Tanaben Kamjibhai 1123002WL028284 Damor Tanaben Kamjibhai 00045 BARB0SUKHSA 2868 2868 Processed 20/07/2023 3604164134 Damor Tinaben Kamjibhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-017-001/90786-C
(Javesi) 		1123002000NRG24160720230546979 16/07/2023 Damor Ramsubhai Virabhai 1123002WL028284 Damor Ramsubhai Virabhai 00045 BARB0SUKHSA 2868 2868 Processed 20/07/2023 3604164141 Damor Samsubhai BANK OF BARODA(606985)
SubTotal 49417 49417
23 Fatepura GJ-23-002-017-001/55708901
(Javesi) 		1123002000NRG24160720230546967 16/07/2023 Kisori Raisingbhai 1123002WL028284 Kisori Raisingbhai 00415 SBIN0000273 3107 3107 Processed 20/07/2023 3604164144 Kishori Lalsingbhai BANK OF BARODA(606985)
SubTotal 3107 3107
24 Fatepura GJ-23-002-017-001/557090792
(Javesi) 		1123002000NRG24160720230546971 16/07/2023 Nisharta Jitaben Ditabhai 1123002WL028284 Nisharta Jitaben Ditabhai 00415 SBIN0013451 2151 2151 Processed 20/07/2023 3604164143 NISARTAJITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2151 2151
25 Fatepura GJ-23-002-017-001/112
(Javesi) 		1123002000NRG24160720230546947 16/07/2023 Vasiya Savitaben 1123002WL028284 Vasiya Savitaben 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164148 VASEYA SAVITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Fatepura GJ-23-002-017-001/1315
(Javesi) 		1123002000NRG24160720230546948 16/07/2023 Niarta Asmitaben t 1123002WL028284 Niarta Asmitaben t 00691 IPOS0000001 3107 3107 Processed 20/07/2023 3604164115 KISHORI RAMILABEN DALABHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-017-001/1326
(Javesi) 		1123002000NRG24160720230546982 16/07/2023 Nisarta Bakulbhai d 1123002WL028285 Nisarta Bakulbhai d 00691 IPOS0000001 1673 1673 Processed 21/07/2023 3604164116 NISARATA BABUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Fatepura GJ-23-002-017-001/1327
(Javesi) 		1123002000NRG24160720230546949 16/07/2023 Nisarta Surtaben d 1123002WL028284 Nisarta Surtaben d 00691 IPOS0000001 3107 3107 Processed 20/07/2023 3604164117 MRS VARSHABEN NATVARBHAI DAMOR STATE BANK OF INDIA(508548)
29 Fatepura GJ-23-002-017-001/134
(Javesi) 		1123002000NRG24160720230546950 16/07/2023 NISARATA TERSINH 1123002WL028284 NISARATA TERSINH 00691 IPOS0000001 3107 3107 Processed 20/07/2023 3604164112 RONAKBHAI M F AND G PUNJABHAI KATARA BANK OF BARODA(606985)
30 Fatepura GJ-23-002-017-001/2026135
(Javesi) 		1123002000NRG24160720230546951 16/07/2023 KALABHAI 1123002WL028284 KALABHAI 00691 IPOS0000001 3107 3107 Processed 20/07/2023 3604164121 Damor Nareshbhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-017-001/2093-A
(Javesi) 		1123002000NRG24160720230546957 16/07/2023 Kshori Miteshbhai Jagdishbhai 1123002WL028284 Kshori Miteshbhai Jagdishbhai 00691 IPOS0000001 2151 2151 Processed 20/07/2023 3604164118 MITESH JAGADISH KISHORI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-017-001/31
(Javesi) 		1123002000NRG24160720230546959 16/07/2023 Candana Somabhai 1123002WL028284 Candana Somabhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164147 CHANDANA SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Fatepura GJ-23-002-017-001/5570517
(Javesi) 		1123002000NRG24160720230546963 16/07/2023 SURESHBHAI 1123002WL028284 SURESHBHAI 00691 IPOS0000001 3107 3107 Processed 21/07/2023 3604164113 NISRATA HITESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Fatepura GJ-23-002-017-001/5570588
(Javesi) 		1123002000NRG24160720230546966 16/07/2023 HAKLIBEN 1123002WL028284 HAKLIBEN 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3604164119 HAKALIBEN DHULABHAI VASAIYA BANK OF BARODA(606985)
35 Fatepura GJ-23-002-017-001/5570908636
(Javesi) 		1123002000NRG24160720230546972 16/07/2023 Nisharta Bhurabhai Virabhai 1123002WL028284 Nisharta Bhurabhai Virabhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164120 NISARTA BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Fatepura GJ-23-002-017-001/8783-A
(Javesi) 		1123002000NRG24160720230546995 16/07/2023 bhedi ramsingbhai 1123002WL028285 bhedi ramsingbhai 00691 IPOS0000001 1673 1673 Processed 21/07/2023 3604164114 BHEDI RAMSUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Fatepura GJ-23-002-017-001/96284
(Javesi) 		1123002000NRG24160720230546980 16/07/2023 Damor Jivandipbhai Shankarbhai 1123002WL028284 Damor Jivandipbhai Shankarbhai 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3604164146 JIVANDIPBHAI SHANKARBHAI DAMOR BANK OF BARODA(606985)
SubTotal 26282 26282
Total 83108 83108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_160723APB_FTO_93809 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2151
2 Fatepura GJ1123002_160723APB_FTO_93809 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 49417
3 Fatepura GJ1123002_160723APB_FTO_93809 State Bank of India SBIN0000273 JHALOD 3107
4 Fatepura GJ1123002_160723APB_FTO_93809 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 2151
5 Fatepura GJ1123002_160723APB_FTO_93809 India Post Payments Bank IPOS0000001 DAHOD 26282

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