Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_271023FTO_163353
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-23-001-062-001/559862847
(Tanachhiya) 		1123001000NRG24271020230942662 27/10/2023 Minama Kirtanbbhai Kuvrabhai 1123001WL061674 Minama Kirtanbbhai Kuvrabhai 00045 BARB0CHAKRO 3500 3500 Processed 03/11/2023 6989384067 Minama Kirtanbbhai Kuvrabhai ()
SubTotal 3500 3500
2 Dahod GJ-23-001-033-001/5599079189
(Kharod) 		1123001000NRG24271020230942903 27/10/2023 Bhoha Jhithariben Mangaliyabhai 1123001WL061715 Bhoha Jhithariben Mangaliyabhai 00045 BARB0GODIRD 3328 3328 Processed 03/11/2023 6989384068 Bhoha Jhithariben Mangaliyabhai ()
SubTotal 3328 3328
3 Dahod GJ-23-001-007-001/55959340
(Bordi Inami) 		1123001000NRG24271020230942970 27/10/2023 rathod surtaben bhagvansinh 1123001WL061728 rathod surtaben bhagvansinh 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989384061 rathod surtaben bhagvansinh ()
4 Dahod GJ-23-001-028-001/5598889776
(Kathla) 		1123001000NRG24271020230942547 27/10/2023 ParmarSumiben Rasulbhai Mathurbhai 1123001WL061663 ParmarSumiben Rasulbhai Mathurbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989384064 ParmarSumiben Rasulbhai Mathurbhai ()
5 Dahod GJ-23-001-043-001/5598994981
(Muwalia) 		1123001000NRG24271020230941910 27/10/2023 palas maganbhai tejabhai 1123001WL061609 palas maganbhai tejabhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989384066 palas maganbhai tejabhai ()
6 Dahod GJ-23-001-052-001/559890232
(Rachharda) 		1123001000NRG24271020230940198 27/10/2023 Sumaben Tushatbhai Baberiya 1123001WL061504 Sumaben Tushatbhai Baberiya 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989384065 Sumaben Tushatbhai Baberiya ()
7 Dahod GJ-23-001-052-001/559890233
(Rachharda) 		1123001000NRG24271020230940199 27/10/2023 Tusharkumar Devlabhai Baberiya 1123001WL061504 Tusharkumar Devlabhai Baberiya 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989384063 Tusharkumar Devlabhai Baberiya ()
8 Dahod GJ-23-001-052-001/559890234
(Rachharda) 		1123001000NRG24271020230940200 27/10/2023 Santoshbhai Devlabhai Baberiya 1123001WL061504 Santoshbhai Devlabhai Baberiya 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989384062 Santoshbhai Devlabhai Baberiya ()
SubTotal 17162 17162
9 Dahod GJ-23-001-040-001/5598998650
(Moti Kharaj) 		1123001000NRG24271020230942624 27/10/2023 GANAVA RAYSINGBHAI NABLABHAI 1123001WL061669 GANAVA RAYSINGBHAI NABLABHAI 00168 ICIC0000466 3072 3072 Processed 03/11/2023 6989384076 GANAVA RAYSINGBHAI NABLABHAI ()
SubTotal 3072 3072
10 Dahod GJ-23-001-062-001/559862804
(Tanachhiya) 		1123001000NRG24271020230942699 27/10/2023 damor dilipbhai sakriyabhai 1123001WL061679 damor dilipbhai sakriyabhai 00354 PUNB0220710 3220 3220 Processed 04/11/2023 6989384096 damor dilipbhai sakriyabhai ()
SubTotal 3220 3220
11 Dahod GJ-23-001-001-001/559780688
(Agawada) 		1123001000NRG24271020230941593 27/10/2023 KANJIBHAI HEMCHANDBHAI 1123001WL061587 KANJIBHAI HEMCHANDBHAI 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989384069 KANJIBHAI HEMCHANDBHAI ()
12 Dahod GJ-23-001-001-001/9898442984
(Agawada) 		1123001000NRG24271020230941606 27/10/2023 Bhabhor Vijaybhai Lalsingbhai 1123001WL061587 Bhabhor Vijaybhai Lalsingbhai 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989384074 Bhabhor Vijaybhai Lalsingbhai ()
13 Dahod GJ-23-001-001-001/9898442985
(Agawada) 		1123001000NRG24271020230941608 27/10/2023 Bhabhor Vignaben 1123001WL061587 Bhabhor Vignaben 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989384079 Bhabhor Vignaben ()
14 Dahod GJ-23-001-001-001/9898442985
(Agawada) 		1123001000NRG24271020230941607 27/10/2023 Bhabhor Vishalbhai 1123001WL061587 Bhabhor Vishalbhai 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989384078 Bhabhor Vishalbhai ()
15 Dahod GJ-23-001-001-001/9898442986
(Agawada) 		1123001000NRG24271020230941609 27/10/2023 Bhabhor Satishkumar 1123001WL061587 Bhabhor Satishkumar 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989384075 Bhabhor Satishkumar ()
16 Dahod GJ-23-001-001-001/9898442987
(Agawada) 		1123001000NRG24271020230941611 27/10/2023 Madhuben Mithunbhai Bhabhor 1123001WL061587 Madhuben Mithunbhai Bhabhor 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989384073 Madhuben Mithunbhai Bhabhor ()
17 Dahod GJ-23-001-001-001/9898442987
(Agawada) 		1123001000NRG24271020230941610 27/10/2023 Mithunbhai Ramanbhai Bhabhor 1123001WL061587 Mithunbhai Ramanbhai Bhabhor 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989384072 Mithunbhai Ramanbhai Bhabhor ()
18 Dahod GJ-23-001-043-001/5598994904
(Muwalia) 		1123001000NRG24271020230941909 27/10/2023 bhabhor saileshbhai masulbhai 1123001WL061609 bhabhor saileshbhai masulbhai 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989384070 bhabhor saileshbhai masulbhai ()
19 Dahod GJ-23-001-043-001/5598995284
(Muwalia) 		1123001000NRG24271020230941912 27/10/2023 palas ramanbhai kaliya 1123001WL061609 palas ramanbhai kaliya 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989384084 palas ramanbhai kaliya ()
20 Dahod GJ-23-001-043-001/5598995690
(Muwalia) 		1123001000NRG24271020230941920 27/10/2023 Pasaya rupsingbhai kaliyabhai 1123001WL061611 Pasaya rupsingbhai kaliyabhai 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989384085 Pasaya rupsingbhai kaliyabhai ()
21 Dahod GJ-23-001-043-001/5598995691
(Muwalia) 		1123001000NRG24271020230941921 27/10/2023 Palas abilaben mukeshbhai 1123001WL061611 Palas abilaben mukeshbhai 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989384083 Palas abilaben mukeshbhai ()
22 Dahod GJ-23-001-043-001/5598995691
(Muwalia) 		1123001000NRG24271020230941922 27/10/2023 Palas mukeshbhai kaliyabhai 1123001WL061611 Palas mukeshbhai kaliyabhai 00688 FINO0001001 2977 2977 Processed 03/11/2023 6989384086 Palas mukeshbhai kaliyabhai ()
23 Dahod GJ-23-001-043-001/5598995853
(Muwalia) 		1123001000NRG24271020230941923 27/10/2023 Palas Dineshbhai Ramanbhai 1123001WL061611 Palas Dineshbhai Ramanbhai 00688 FINO0001001 2977 2977 Processed 03/11/2023 6989384071 Palas Dineshbhai Ramanbhai ()
24 Dahod GJ-23-001-043-001/5598995854
(Muwalia) 		1123001000NRG24271020230941924 27/10/2023 Rakeshbhai Puniyabhai Mohaniya 1123001WL061611 Rakeshbhai Puniyabhai Mohaniya 00688 FINO0001001 2977 2977 Processed 03/11/2023 6989384087 Rakeshbhai Puniyabhai Mohaniya ()
25 Dahod GJ-23-001-043-001/5598995854
(Muwalia) 		1123001000NRG24271020230941925 27/10/2023 Rimaben Rakeshbhai Mohaniya 1123001WL061611 Rimaben Rakeshbhai Mohaniya 00688 FINO0001001 2977 2977 Processed 03/11/2023 6989384089 Rimaben Rakeshbhai Mohaniya ()
26 Dahod GJ-23-001-043-001/5598995855
(Muwalia) 		1123001000NRG24271020230941926 27/10/2023 Palas Savaliben 1123001WL061612 Palas Savaliben 00688 FINO0001001 2587 2587 Processed 03/11/2023 6989384081 Palas Savaliben ()
27 Dahod GJ-23-001-043-001/5598995856
(Muwalia) 		1123001000NRG24271020230941928 27/10/2023 Bariya Nabuben Vijaybhai 1123001WL061612 Bariya Nabuben Vijaybhai 00688 FINO0001001 2587 2587 Processed 03/11/2023 6989384082 Bariya Nabuben Vijaybhai ()
28 Dahod GJ-23-001-043-001/5598995856
(Muwalia) 		1123001000NRG24271020230941927 27/10/2023 Bariya Vijaybhai Narsingbha 1123001WL061612 Bariya Vijaybhai Narsingbha 00688 FINO0001001 2587 2587 Processed 03/11/2023 6989384090 Bariya Vijaybhai Narsingbha ()
29 Dahod GJ-23-001-043-001/5598995857
(Muwalia) 		1123001000NRG24271020230941929 27/10/2023 Bariya Valsingbhai Humjibhai 1123001WL061612 Bariya Valsingbhai Humjibhai 00688 FINO0001001 2587 2587 Processed 03/11/2023 6989384088 Bariya Valsingbhai Humjibhai ()
30 Dahod GJ-23-001-043-001/5598995857
(Muwalia) 		1123001000NRG24271020230941930 27/10/2023 Sinaben valsingbhai Bariya 1123001WL061612 Sinaben valsingbhai Bariya 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989384091 Sinaben valsingbhai Bariya ()
31 Dahod GJ-23-001-043-001/5598995858
(Muwalia) 		1123001000NRG24271020230941931 27/10/2023 jamubhai saburbhai Palas 1123001WL061612 jamubhai saburbhai Palas 00688 FINO0001001 3072 3072 Processed 03/11/2023 6989384080 jamubhai saburbhai Palas ()
SubTotal 63528 63528
32 Dahod GJ-23-001-001-001/9898442980
(Agawada) 		1123001000NRG24271020230941578 27/10/2023 Damor Kalitaben Majubhai 1123001WL061585 Damor Kalitaben Majubhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989384093 Damor Kalitaben Majubhai ()
33 Dahod GJ-23-001-001-001/9898442980
(Agawada) 		1123001000NRG24271020230941577 27/10/2023 Majubhai Janubhai Damor 1123001WL061585 Majubhai Janubhai Damor 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989384094 Majubhai Janubhai Damor ()
34 Dahod GJ-23-001-001-001/9898442982
(Agawada) 		1123001000NRG24271020230941579 27/10/2023 Damor Bharatiben Mahendrabhai 1123001WL061585 Damor Bharatiben Mahendrabhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989384095 Damor Bharatiben Mahendrabhai ()
35 Dahod GJ-23-001-001-001/9898442983
(Agawada) 		1123001000NRG24271020230941580 27/10/2023 Katara Pravinbhai Ratanabhai 1123001WL061585 Katara Pravinbhai Ratanabhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989384092 Katara Pravinbhai Ratanabhai ()
36 Dahod GJ-23-001-057-001/559502687
(Rentiya) 		1123001000NRG24271020230942734 27/10/2023 MAHENDRABHAI 1123001WL061687 MAHENDRABHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989384077 MAHENDRABHAI ()
SubTotal 17048 17048
Total 110858 110858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_271023FTO_163353 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3500
2 Dahod GJ1123001_271023FTO_163353 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3328
3 Dahod GJ1123001_271023FTO_163353 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3328
4 Dahod GJ1123001_271023FTO_163353 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3584
5 Dahod GJ1123001_271023FTO_163353 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 10250
6 Dahod GJ1123001_271023FTO_163353 ICICI BANK ICIC0000466 DAHOD 3072
7 Dahod GJ1123001_271023FTO_163353 Punjab National Bank PUNB0220710 Dahod 3220
8 Dahod GJ1123001_271023FTO_163353 Fino Payments Bank Ltd FINO0001001 CHANGODAR 63528
9 Dahod GJ1123001_271023FTO_163353 India Post Payments Bank IPOS0000001 DAHOD 17048

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