Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_250923APB_FTO_141507
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-23-001-066-001/5598024
(Tarvadiya Vaja) 		1123001000NRG24250920230817990 25/09/2023 DAMOR LALITABEN ABSING 1123001WL050457 DAMOR LALITABEN ABSING 00045 BARB0CHANDW 1280 1280 Processed 03/10/2023 6028328939 REVABEN ABHESINGBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1280 1280
2 Dahod GJ-23-001-045-001/5596230
(Nani Kharaj) 		1123001000NRG24250920230818117 25/09/2023 DAGI DINABEN AJUBHAI 1123001WL050482 DAGI DINABEN AJUBHAI 00048 BKID0002082 1150 1150 Processed 03/10/2023 6028328937 Dinaben Ajubhai Dangi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1150 1150
3 Dahod GJ-23-001-005-001/9848000402
(Bhathiwada) 		1123001000NRG24250920230818368 25/09/2023 Gudiben 1123001WL050526 Gudiben 00057 BARB0BGGBXX 1536 1536 Processed 03/10/2023 6028328935 GUDDIBEN LAXMANBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-005-001/9848000404
(Bhathiwada) 		1123001000NRG24250920230818369 25/09/2023 Kalsingh 1123001WL050526 Kalsingh 00057 BARB0BGGBXX 1536 1536 Processed 03/10/2023 6028328934 KALSINH HURMALBHAI NINAMA UCO BANK(607066)
5 Dahod GJ-23-001-048-001/5519915960
(Navagam) 		1123001000NRG24250920230818278 25/09/2023 Ditabhai Hirabhai Chauhan 1123001WL050512 Ditabhai Hirabhai Chauhan 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6028328945 DITABHAI HIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-048-001/5519916024
(Navagam) 		1123001000NRG24250920230818280 25/09/2023 Cheniben Pratapbhai Nalavaya 1123001WL050512 Cheniben Pratapbhai Nalavaya 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6028328944 CHENIBEN PRATAPBHAI NALAVAYA BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-048-001/5519916029
(Navagam) 		1123001000NRG24250920230818273 25/09/2023 Nalvaya Cheniben Navalsinh 1123001WL050511 Nalvaya Cheniben Navalsinh 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028328942 NALVAYA CHENIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-048-001/55990744
(Navagam) 		1123001000NRG24250920230818274 25/09/2023 kochara shyambhai hirabhai 1123001WL050511 kochara shyambhai hirabhai 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6028328946 SHYAMBHAI HIRABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-048-001/55990965
(Navagam) 		1123001000NRG24250920230818276 25/09/2023 rathod vinodbhai 1123001WL050511 rathod vinodbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028328943 VINODBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-048-001/55991016
(Navagam) 		1123001000NRG24250920230818277 25/09/2023 sangada titubhai kalubhai 1123001WL050511 sangada titubhai kalubhai 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6028328947 Sanghada titubhai ICICI BANK LTD(508534)
11 Dahod GJ-23-001-066-001/5598099
(Tarvadiya Vaja) 		1123001000NRG24250920230817991 25/09/2023 kala 1123001WL050457 kala 00057 BARB0BGGBXX 1280 1280 Processed 03/10/2023 6028328941 KALABHAI PREMABHAI D BANK OF BARODA(606985)
SubTotal 8960 8960
12 Dahod GJ-23-001-011-001/5598891091
(Brahmkheda) 		1123001000NRG24250920230819675 25/09/2023 Parsingbhai Bachubhai Parmar 1123001WL050669 Parsingbhai Bachubhai Parmar 00089 CBIN0280482 3072 3072 Processed 03/10/2023 6028328932 Mr. PARSINGBHAI BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
13 Dahod GJ-23-001-011-001/5598891092
(Brahmkheda) 		1123001000NRG24250920230819676 25/09/2023 Parmar Sandipbhai Parsingbhai 1123001WL050669 Parmar Sandipbhai Parsingbhai 00089 CBIN0280482 60 60 Processed 03/10/2023 6028328931 PARMAR SANDIPBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-045-001/5596230
(Nani Kharaj) 		1123001000NRG24250920230818116 25/09/2023 DAGI AJUBHAI VASHNABHAI 1123001WL050482 DAGI AJUBHAI VASHNABHAI 00089 CBIN0280482 1150 1150 Processed 03/10/2023 6028328933 AJUBHAI VASNABHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4282 4282
15 Dahod GJ-23-001-072-001/5555402055
(Vankiya) 		1123001000NRG24250920230818316 25/09/2023 rathod sukaben jogdabhai 1123001WL050519 rathod sukaben jogdabhai 00089 CBIN0281651 1280 1280 Processed 03/10/2023 6028328936 Sukaben ICICI BANK LTD(508534)
SubTotal 1280 1280
16 Dahod GJ-23-001-048-001/55990827
(Navagam) 		1123001000NRG24250920230818275 25/09/2023 Mori kala 1123001WL050511 Mori kala 00168 ICIC0002237 256 256 Processed 03/10/2023 6028328948 KALABEN KANUBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 256 256
17 Dahod GJ-23-001-048-001/5519915984
(Navagam) 		1123001000NRG24250920230818279 25/09/2023 Nileshbhai Himasingbhai Rathod 1123001WL050512 Nileshbhai Himasingbhai Rathod 00462 UCBA0003168 1792 1792 Processed 03/10/2023 6028328940 NILESHBHAI HIMASINGBHAI RATHOD UCO BANK(607066)
SubTotal 1792 1792
18 Dahod GJ-23-001-011-001/5598889912
(Brahmkheda) 		1123001000NRG24250920230819674 25/09/2023 PARMAR SAKUDIBEN RASULBHAI 1123001WL050669 PARMAR SAKUDIBEN RASULBHAI 00688 FINO0001001 3072 3072 Processed 03/10/2023 6028328930 Parmar Sakudiben Rasulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
19 Dahod GJ-23-001-011-001/5598889909
(Brahmkheda) 		1123001000NRG24250920230819673 25/09/2023 PARMAR MIRAJBHAI PARSINGBHAI 1123001WL050669 PARMAR MIRAJBHAI PARSINGBHAI 00691 IPOS0000001 60 60 Processed 03/10/2023 6028328927 Parmar Mirajbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
20 Dahod GJ-23-001-011-001/5598891095
(Brahmkheda) 		1123001000NRG24250920230819679 25/09/2023 Parmar Payalben Badalbhai 1123001WL050669 Parmar Payalben Badalbhai 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028328929 PARMAR PAYALBEN BADALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dahod GJ-23-001-011-001/5598891096
(Brahmkheda) 		1123001000NRG24250920230819680 25/09/2023 Parmar Badalbhai Parsingbhai 1123001WL050669 Parmar Badalbhai Parsingbhai 00691 IPOS0000001 60 60 Processed 03/10/2023 6028328928 PARMAR BADALBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-045-001/5595639
(Nani Kharaj) 		1123001000NRG24250920230818115 25/09/2023 AMALIYAR NAVALABHAI DITIYABHAI 1123001WL050482 AMALIYAR NAVALABHAI DITIYABHAI 00691 IPOS0000001 1150 1150 Processed 03/10/2023 6028328938 NAVLABHAI DITIYABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4342 4342
Total 26414 26414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_250923APB_FTO_141507 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1280
2 Dahod GJ1123001_250923APB_FTO_141507 Bank of India BKID0002082 DAHOD BRANCH 1150
3 Dahod GJ1123001_250923APB_FTO_141507 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4352
4 Dahod GJ1123001_250923APB_FTO_141507 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 4608
5 Dahod GJ1123001_250923APB_FTO_141507 Central Bank Of India CBIN0280482 DOHAD 4282
6 Dahod GJ1123001_250923APB_FTO_141507 Central Bank Of India CBIN0281651 KATWARA 1280
7 Dahod GJ1123001_250923APB_FTO_141507 ICICI BANK ICIC0002237 BORDI INAMI 256
8 Dahod GJ1123001_250923APB_FTO_141507 UCO Bank UCBA0003168 Dahod 1792
9 Dahod GJ1123001_250923APB_FTO_141507 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3072
10 Dahod GJ1123001_250923APB_FTO_141507 India Post Payments Bank IPOS0000001 DAHOD 4342

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